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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 08/31/2012
| DOT Vendor: |
C28800 |
|
Contract: |
66B71 |
| IL Project: |
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From Date: |
08/17/2012 |
| Route: |
FAI 57 |
|
|
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| Section: |
(38-8)RA-8 |
To Date: |
08/31/2012 |
| 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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|
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| Percent Completed: 71.56% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 356,006.85 |
0.00 |
0.00 |
356,006.85 |
254,758.77 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
254,758.77 |
| Total
paid this estimate: |
|
|
254,758.77 |
|
Previous payments to contractor: |
|
|
-189,451.87 |
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Payment to contractor this estimate: |
|
| 65,306.90 |
| |
|
Voucher # CC04063 | Date: 09/04/2012 |
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1
of 1
|
65,306.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 03 |
Total: |
65,306.90 |
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 |
| 20400800 |
FURNISHED EXCAVATION |
2,062.000 |
0.000 |
2,062.000 |
0.000 |
2,062.000 |
2,062.000 |
22.50 |
46,395.00 |
| 63500105 |
DELINEATORS |
266.000 |
0.000 |
266.000 |
0.000 |
266.000 |
266.000 |
20.00 |
5,320.00 |
| 78005100 |
EPOXY PVT MK LTR-SYM |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
5.50 |
49.50 |
| 78005110 |
EPOXY PVT MK LINE 4 |
8,464.000 |
0.000 |
8,464.000 |
0.000 |
8,464.000 |
8,464.000 |
1.60 |
13,542.40 |
|
Total: |
$65,306.90 |
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