|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 66C29 / 03
Archive 66C29 / 02
Archive 66C29 / 01
Archive 66C29 / 00
|
Contractor Invoice
Current Report 03/08/2013
| DOT Vendor: |
C16900 |
|
Contract: |
66C29 |
| IL Project: |
|
From Date: |
02/06/2013 |
| Route: |
FAP-326 |
|
|
|
| Section: |
(126C)I |
To Date: |
03/08/2013 |
| Project: |
|
State Job: |
C-93-125-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
03 - 053 (FORD )
|
| Airport: |
(126C)I |
State Job: |
C-93-125-12 |
| Scope: |
FAP-326, 1.56 MI N OF IL RT 9, IL 47.
|
|
|
|
Payee: |
H J EPPEL & CO |
1400 TUESBURG COURT PONTIAC , IL 61764
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 67,986.10 |
15,291.10 |
3,219.60 |
80,057.60 |
80,057.60 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
80,057.60 |
| Total
paid this estimate: |
|
|
80,057.60 |
|
Previous payments to contractor: |
|
|
-77,834.60 |
|
Payment to contractor this estimate: |
|
| 2,223.00 |
| |
|
Voucher # CC15821 | Date: 03/11/2013 |
|
1
of 1
|
2,223.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
2,223.00 |
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 |
| 78005110 |
EPOXY PVT MK LINE 4 |
39.000 |
19.500 |
58.500 |
39.000 |
58.500 |
19.500 |
114.00 |
2,223.00 |
|
Total: |
$2,223.00 |
|
|
