|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 66C27 / 04
Archive 66C27 / 03
Archive 66C27 / 02
Archive 66C27 / 01
Archive 66C27 / 00
|
Contractor Invoice
Current Report 02/07/2013
| DOT Vendor: |
C28800 |
|
Contract: |
66C27 |
| IL Project: |
|
From Date: |
11/07/2012 |
| Route: |
FAP 317 |
|
|
|
| Section: |
20 RS-6 |
To Date: |
02/07/2013 |
| Project: |
NHF-0317/093/ |
State Job: |
C-93-119-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
03 - 075 (IROQUOIS )
|
| Airport: |
20 RS-6 |
State Job: |
C-93-119-12 |
| Scope: |
FAP-317, FROM JUST E OF IL 49 ON US 24 TO SUGAR CK.
|
|
|
|
Payee: |
IROQUOIS PAVING CORP |
P O BOX 466 WATSEKA , IL 60970
|
|
|
|
|
|
|
| Percent Completed: 99.84% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,957,031.28 |
108,966.97 |
32,778.47 |
2,033,219.78 |
2,029,934.98 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,029,934.98 |
| Total
paid this estimate: |
|
|
2,029,934.98 |
|
Previous payments to contractor: |
|
|
-2,021,479.90 |
|
Payment to contractor this estimate: |
|
| 8,455.08 |
| |
|
Voucher # CC14161 | Date: 02/08/2013 |
|
1
of 1
|
8,455.08 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
8,455.08 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
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 |
| FRC00200 |
SIDE ROAD FLAGGER |
0.000 |
8,739.870 |
8,739.870 |
8,000.000 |
8,739.870 |
739.870 |
1.00 |
739.87 |
| FRC00800 |
REPROFILE RR CROSS |
0.000 |
11,000.000 |
11,000.000 |
0.000 |
7,715.210 |
7,715.210 |
1.00 |
7,715.21 |
|
Total: |
$8,455.08 |
|
|
