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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 09/12/2012
| DOT Vendor: |
C28800 |
|
Contract: |
66B71 |
| IL Project: |
|
From Date: |
08/31/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(38-8)RA-8 |
To Date: |
09/12/2012 |
| 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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|
|
|
|
|
|
| Percent Completed: 77.83% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 356,006.85 |
0.00 |
0.00 |
356,006.85 |
277,077.22 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
277,077.22 |
| Total
paid this estimate: |
|
|
277,077.22 |
|
Previous payments to contractor: |
|
|
-254,758.77 |
|
Payment to contractor this estimate: |
|
| 22,318.45 |
| |
|
Voucher # CC04726 | Date: 09/13/2012 |
|
1
of 1
|
22,318.45 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
22,318.45 |
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 |
| 25000110 |
SEEDING CL 1A |
1.810 |
0.000 |
1.810 |
0.000 |
1.660 |
1.660 |
1,600.00 |
2,656.00 |
| 25000400 |
NITROGEN FERT NUTR |
163.000 |
0.000 |
163.000 |
0.000 |
153.000 |
153.000 |
5.30 |
810.90 |
| 25000500 |
PHOSPHORUS FERT NUTR |
163.000 |
0.000 |
163.000 |
0.000 |
153.000 |
153.000 |
5.30 |
810.90 |
| 25000600 |
POTASSIUM FERT NUTR |
163.000 |
0.000 |
163.000 |
0.000 |
153.000 |
153.000 |
5.30 |
810.90 |
| 25100635 |
HD EROS CONTR BLANKET |
8,712.000 |
0.000 |
8,712.000 |
0.000 |
8,017.000 |
8,017.000 |
1.75 |
14,029.75 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.550 |
0.850 |
0.300 |
4,000.00 |
1,200.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,000.00 |
2,000.00 |
|
Total: |
$22,318.45 |
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