|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 66B71 / 06
Archive 66B71 / 05
Archive 66B71 / 04
Archive 66B71 / 03
Archive 66B71 / 02
Archive 66B71 / 01
Archive 66B71 / 00
|
Contractor Invoice
Current Report 11/27/2012
| DOT Vendor: |
C28800 |
|
Contract: |
66B71 |
| IL Project: |
|
From Date: |
11/12/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(38-8)RA-8 |
To Date: |
11/27/2012 |
| Project: |
|
State Job: |
C-93-020-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
03 - 075 (IROQUOIS )
|
| Airport: |
(38-8)RA-8 |
State Job: |
C-93-020-12 |
| Scope: |
FAI-57, NB & SB MAINLINE REST AREAS, 3.39 MI S OF BUCKLEY.
|
|
|
|
Payee: |
IROQUOIS PAVING CORP |
P O BOX 466 WATSEKA , IL 60970
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 356,006.85 |
111,696.20 |
76,400.02 |
391,303.03 |
391,303.03 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
391,303.03 |
| Total
paid this estimate: |
|
|
391,303.03 |
|
Previous payments to contractor: |
|
|
-385,089.03 |
|
Payment to contractor this estimate: |
|
| 6,214.00 |
| |
|
Voucher # CC10284 | Date: 12/03/2012 |
|
1
of 1
|
6,214.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
6,214.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| X9300200 |
AGGREGATE DITCH |
0.000 |
95.600 |
95.600 |
0.000 |
95.600 |
95.600 |
65.00 |
6,214.00 |
|
Total: |
$6,214.00 |
|
|
