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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 08/17/2012
| DOT Vendor: |
C28800 |
|
Contract: |
66B71 |
| IL Project: |
|
From Date: |
08/07/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(38-8)RA-8 |
To Date: |
08/17/2012 |
| 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: 53.22% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 356,006.85 |
0.00 |
0.00 |
356,006.85 |
189,451.87 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
189,451.87 |
| Total
paid this estimate: |
|
|
189,451.87 |
|
Previous payments to contractor: |
|
|
-145,781.87 |
|
Payment to contractor this estimate: |
|
| 43,670.00 |
| |
|
Voucher # CC02981 | Date: 08/20/2012 |
|
1
of 1
|
43,670.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
43,670.00 |
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 |
0.000 |
1,296.000 |
822.000 |
1,296.000 |
474.000 |
11.00 |
5,214.00 |
| 60607400 |
COMB CC&G TB9.24 |
2,592.000 |
0.000 |
2,592.000 |
1,232.000 |
2,588.000 |
1,356.000 |
26.00 |
35,256.00 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.250 |
0.550 |
0.300 |
4,000.00 |
1,200.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,000.00 |
2,000.00 |
|
Total: |
$43,670.00 |
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