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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 10/11/2012
| DOT Vendor: |
C28800 |
|
Contract: |
66B71 |
| IL Project: |
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From Date: |
09/12/2012 |
| Route: |
FAI 57 |
|
|
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| Section: |
(38-8)RA-8 |
To Date: |
10/11/2012 |
| 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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|
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Payee: |
IROQUOIS PAVING CORP |
P O BOX 466 WATSEKA , IL 60970
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|
|
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| Percent Completed: 98.12% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 356,006.85 |
94,275.00 |
72,000.00 |
378,281.85 |
373,281.83 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
373,281.83 |
| Mobilzation Paid: | | | 2,130.00 |
| Total
paid this estimate: |
|
|
373,281.83 |
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Previous payments to contractor: |
|
|
-277,077.22 |
|
Payment to contractor this estimate: |
|
| 96,204.61 |
| |
|
Voucher # CC07432 | Date: 10/23/2012 |
|
1
of 1
|
96,204.61 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes final mobilization
|
|
Pay Estimate Number: 05 |
Total: |
96,204.61 |
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 |
| 42001200 |
PAVEMENT FABRIC |
400.000 |
60.000 |
460.000 |
400.000 |
456.410 |
56.410 |
11.25 |
634.61 |
| 42400200 |
PC CONC SIDEWALK 5 |
300.000 |
361.800 |
661.800 |
300.000 |
661.800 |
361.800 |
10.00 |
3,618.00 |
| 44000600 |
SIDEWALK REM |
300.000 |
361.800 |
661.800 |
300.000 |
661.800 |
361.800 |
5.00 |
1,809.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
21,300.00 |
2,130.00 |
| X9300100 |
CLASS B PATCH TY 2 8" |
0.000 |
157.400 |
157.400 |
0.000 |
157.400 |
157.400 |
225.00 |
35,415.00 |
| X9300101 |
CLASS B PATCH TY 4 8" |
0.000 |
302.200 |
302.200 |
0.000 |
302.200 |
302.200 |
165.00 |
49,863.00 |
| X9300102 |
DETECTABLE WARNINGS |
0.000 |
24.000 |
24.000 |
0.000 |
20.000 |
20.000 |
40.00 |
800.00 |
| X9300103 |
DOWEL BASKET 16' |
0.000 |
9.000 |
9.000 |
0.000 |
9.000 |
9.000 |
215.00 |
1,935.00 |
|
Total: |
$96,204.61 |
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