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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 11/12/2012
| DOT Vendor: |
C28800 |
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Contract: |
66B71 |
| IL Project: |
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From Date: |
10/11/2012 |
| Route: |
FAI 57 |
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|
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| Section: |
(38-8)RA-8 |
To Date: |
11/12/2012 |
| 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.
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Payee: |
IROQUOIS PAVING CORP |
P O BOX 466 WATSEKA , IL 60970
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 356,006.85 |
105,482.20 |
76,400.02 |
385,089.03 |
385,089.03 |
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Total retainage incld this est held by IDOT:
|
|
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0.00
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| Total
due after retainage: |
|
|
385,089.03 |
| Total
paid this estimate: |
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|
385,089.03 |
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Previous payments to contractor: |
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|
-373,281.83 |
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Payment to contractor this estimate: |
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| 11,807.20 |
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Voucher # CC09082 | Date: 11/14/2012 |
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1
of 1
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11,807.20 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 06 |
Total: |
11,807.20 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| Z0018911 |
DRILL-GROUT #6 T-BAR |
1,296.000 |
172.000 |
1,468.000 |
1,296.000 |
1,468.000 |
172.000 |
11.00 |
1,892.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
300.000 |
400.000 |
700.000 |
661.800 |
700.000 |
38.200 |
10.00 |
382.00 |
| 44000500 |
COMB CURB GUTTER REM |
400.000 |
150.000 |
550.000 |
400.000 |
550.000 |
150.000 |
20.00 |
3,000.00 |
| 44000600 |
SIDEWALK REM |
300.000 |
400.000 |
700.000 |
661.800 |
700.000 |
38.200 |
5.00 |
191.00 |
| 44201299 |
DOWEL BARS 1 1/2 |
532.000 |
16.000 |
548.000 |
532.000 |
548.000 |
16.000 |
32.00 |
512.00 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.850 |
1.000 |
0.150 |
4,000.00 |
600.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
2.000 |
1.000 |
3.000 |
2.000 |
3.000 |
1.000 |
2,000.00 |
2,000.00 |
| 78005110 |
EPOXY PVT MK LINE 4 |
8,464.000 |
1,651.000 |
10,115.000 |
8,464.000 |
10,115.000 |
1,651.000 |
1.60 |
2,641.60 |
| X9300100 |
CLASS B PATCH TY 2 8" |
0.000 |
158.520 |
158.520 |
157.400 |
158.520 |
1.120 |
225.00 |
252.00 |
| X9300101 |
CLASS B PATCH TY 4 8" |
0.000 |
304.240 |
304.240 |
302.200 |
304.240 |
2.040 |
165.00 |
336.60 |
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Total: |
$11,807.20 |
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