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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 01/15/2013
| DOT Vendor: |
C08870 |
|
Contract: |
68826 |
| IL Project: |
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From Date: |
11/19/2012 |
| Route: |
FAI 74 |
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|
|
| Section: |
90-(11,13)LS;(14,14-1)LS-1 |
To Date: |
01/15/2013 |
| Project: |
TE-0744/241/094 |
State Job: |
C-94-096-08 |
| Letting Date: |
06/11/2010 |
Dist/Cnty: |
04 - 179 (TAZEWELL )
|
| Airport: |
90-(11,13)LS;(14,14-1)LS-1 |
State Job: |
C-94-096-08 |
| Scope: |
FAI-74, FROM ILLINOIS RIVER TO WASHINGTON ST INTERCHANGE IN
EAST PEORIA. |
|
|
|
Payee: |
CENTRAL LANDSCAPING_LP |
12512 W MENDELL ROAD PRINCEVILLE , IL 61559
|
|
|
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|
|
| Percent Completed: 99.94% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 533,719.45 |
64,707.00 |
126,077.15 |
472,349.30 |
472,049.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
472,049.30 |
| Total
paid this estimate: |
|
|
472,049.30 |
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Previous payments to contractor: |
|
|
-466,629.05 |
|
Payment to contractor this estimate: |
|
| 5,420.25 |
| |
|
Voucher # CC12877 | Date: 01/16/2013 |
|
1
of 1
|
5,420.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 21 |
Total: |
5,420.25 |
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 |
| K0026850 |
PERENNIAL PLANT CARE |
490.000 |
2,069.000 |
2,559.000 |
588.000 |
2,559.000 |
1,971.000 |
2.75 |
5,420.25 |
|
Total: |
$5,420.25 |
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