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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 09/07/2012
| DOT Vendor: |
C28800 |
|
Contract: |
66C27 |
| IL Project: |
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From Date: |
08/29/2012 |
| Route: |
FAP 317 |
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|
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| Section: |
20 RS-6 |
To Date: |
09/07/2012 |
| 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.
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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 |
| 1,957,031.28 |
9,500.00 |
0.00 |
1,966,531.28 |
1,527,989.34 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,527,989.34 |
| Total
paid this estimate: |
|
|
1,527,989.34 |
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Previous payments to contractor: |
|
|
-608,500.73 |
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Payment to contractor this estimate: |
|
| 919,488.61 |
| |
|
Voucher # CC04579 | Date: 09/11/2012 |
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1
of 1
|
919,488.61 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 02 |
Total: |
919,488.61 |
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 |
| Z0034105 |
MATL TRANSFER DEVICE |
8,780.000 |
0.000 |
8,780.000 |
0.000 |
6,112.000 |
6,112.000 |
3.00 |
18,336.00 |
| 40600100 |
BIT MATLS PR CT |
13,975.000 |
0.000 |
13,975.000 |
62.000 |
8,222.000 |
8,160.000 |
0.01 |
81.60 |
| 40600400 |
MIX CR JTS FLANGEWYS |
31.500 |
0.000 |
31.500 |
0.000 |
1.000 |
1.000 |
0.01 |
0.01 |
| 40600827 |
P LB MM IL-4.75 N50 |
4,390.000 |
0.000 |
4,390.000 |
1,158.800 |
4,390.000 |
3,231.200 |
115.00 |
371,588.00 |
| 40600990 |
TEMPORARY RAMP |
446.000 |
0.000 |
446.000 |
281.000 |
328.000 |
47.000 |
16.25 |
763.75 |
| 40603340 |
HMA SC "D" N70 |
8,780.000 |
0.000 |
8,780.000 |
0.000 |
6,112.000 |
6,112.000 |
86.50 |
528,688.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.510 |
0.570 |
0.060 |
0.01 |
0.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.510 |
0.570 |
0.060 |
0.01 |
0.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.510 |
0.580 |
0.070 |
0.01 |
0.01 |
| 70300100 |
SHORT TERM PAVT MKING |
9,432.000 |
0.000 |
9,432.000 |
4,994.000 |
8,118.000 |
3,124.000 |
0.01 |
31.24 |
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Total: |
$919,488.61 |
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