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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 08/14/2012
| DOT Vendor: |
C08870 |
|
Contract: |
68826 |
| IL Project: |
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From Date: |
07/20/2012 |
| Route: |
FAI 74 |
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|
|
| Section: |
90-(11,13)LS;(14,14-1)LS-1 |
To Date: |
08/14/2012 |
| 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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|
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|
|
| Percent Completed: 75.07% |
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 |
436,890.05 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
436,890.05 |
| Total
paid this estimate: |
|
|
436,890.05 |
|
Previous payments to contractor: |
|
|
-425,456.15 |
|
Payment to contractor this estimate: |
|
| 11,433.90 |
| |
|
Voucher # CC02690 | Date: 08/15/2012 |
|
1
of 1
|
11,433.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 18 |
Total: |
11,433.90 |
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 |
| C2C05936 |
S-RHUS GLABRA 3'C |
238.000 |
0.000 |
238.000 |
216.000 |
238.000 |
22.000 |
48.50 |
1,067.00 |
| D2C00918 |
E-JUNIP HOR HU 18C |
316.000 |
0.000 |
316.000 |
289.000 |
314.000 |
25.000 |
75.00 |
1,875.00 |
| K0026810 |
SHRUB CARE |
4,948.000 |
0.000 |
4,948.000 |
2,474.000 |
3,705.000 |
1,231.000 |
2.90 |
3,569.90 |
| 20101700 |
SUPPLE WATERING |
65.660 |
0.000 |
65.660 |
0.000 |
21.400 |
21.400 |
230.00 |
4,922.00 |
|
Total: |
$11,433.90 |
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