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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 09/27/2012
| DOT Vendor: |
C08870 |
|
Contract: |
68826 |
| IL Project: |
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From Date: |
08/14/2012 |
| Route: |
FAI 74 |
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|
|
| Section: |
90-(11,13)LS;(14,14-1)LS-1 |
To Date: |
09/27/2012 |
| 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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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 533,719.45 |
54,580.00 |
6,300.00 |
581,999.45 |
452,787.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
452,787.30 |
| Total
paid this estimate: |
|
|
452,787.30 |
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Previous payments to contractor: |
|
|
-436,890.05 |
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Payment to contractor this estimate: |
|
| 15,897.25 |
| |
|
Voucher # CC05926 | Date: 10/01/2012 |
|
1
of 1
|
15,897.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 19 |
Total: |
15,897.25 |
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 |
| K0026700 |
TREE CARE |
780.000 |
0.000 |
780.000 |
578.000 |
766.000 |
188.000 |
7.50 |
1,410.00 |
| K0026820 |
VINE CARE |
4,556.000 |
0.000 |
4,556.000 |
3,417.000 |
4,556.000 |
1,139.000 |
2.75 |
3,132.25 |
| K0026850 |
PERENNIAL PLANT CARE |
490.000 |
0.000 |
490.000 |
294.000 |
490.000 |
196.000 |
2.75 |
539.00 |
| 25000750 |
MOWING |
663.000 |
0.000 |
663.000 |
386.400 |
441.600 |
55.200 |
80.00 |
4,416.00 |
| 70101700 |
TRAF CONT & PROT |
1.000 |
0.000 |
1.000 |
0.450 |
0.800 |
0.350 |
10,000.00 |
3,500.00 |
| X9400500 |
TREE CLEARING |
0.000 |
1.000 |
1.000 |
0.000 |
0.500 |
0.500 |
5,200.00 |
2,600.00 |
| X9400501 |
LANE CLOSURE SPL |
0.000 |
2.000 |
2.000 |
0.000 |
0.500 |
0.500 |
600.00 |
300.00 |
|
Total: |
$15,897.25 |
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