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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 06/07/2012
| DOT Vendor: |
C28800 |
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Contract: |
66B71 |
| IL Project: |
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From Date: |
06/07/2012 |
| Route: |
FAI 57 |
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|
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| Section: |
(38-8)RA-8 |
To Date: |
06/07/2012 |
| 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 |
0.00 |
0.00 |
356,006.85 |
15,975.00 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
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| Total
due after retainage: |
|
|
15,975.00 |
| Mobilzation Paid: | | | 15,975.00 |
| Total
paid this estimate: |
|
|
15,975.00 |
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Previous payments to contractor: |
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|
0.00 |
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Payment to contractor this estimate: |
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| 15,975.00 |
| |
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Voucher # CC25147 | Date: 06/18/2012 |
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1
of 1
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15,975.00 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
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|
Pay Estimate Number: 00 |
Total: |
15,975.00 |
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
21,300.00 |
15,975.00 |
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Total: |
$15,975.00 |
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