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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 12/09/2011
| DOT Vendor: |
C08870 |
|
Contract: |
68826 |
| IL Project: |
|
From Date: |
11/16/2011 |
| Route: |
FAI 74 |
|
|
|
| Section: |
90-(11,13)LS;(14,14-1)LS-1 |
To Date: |
12/09/2011 |
| 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: 68.25% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 533,719.45 |
48,180.00 |
0.00 |
581,899.45 |
397,144.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
397,144.85 |
| Total
paid this estimate: |
|
|
397,144.85 |
|
Previous payments to contractor: |
|
|
-376,401.85 |
|
Payment to contractor this estimate: |
|
| 20,743.00 |
| |
|
Voucher # CC12015 | Date: 12/13/2011 |
|
1
of 1
|
20,743.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
20,743.00 |
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 |
| A2002016 |
T-AESCULUS GLA 2 |
23.000 |
0.000 |
23.000 |
18.000 |
20.000 |
2.000 |
600.00 |
1,200.00 |
| A2002816 |
T-CATALPA SPEC 2 |
30.000 |
0.000 |
30.000 |
24.000 |
30.000 |
6.000 |
520.00 |
3,120.00 |
| A2002916 |
T-CELTIS OCCID 2 |
7.000 |
0.000 |
7.000 |
6.000 |
7.000 |
1.000 |
440.00 |
440.00 |
| A2004416 |
T-GINKGO BILOBA 2 |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
660.00 |
660.00 |
| A2004820 |
T-GLED TRI-I SK 2-1/2 |
17.000 |
0.000 |
17.000 |
14.000 |
17.000 |
3.000 |
380.00 |
1,140.00 |
| A2005016 |
T-GYMNOCLA DIO 2 |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
560.00 |
560.00 |
| A2006516 |
T-QUERCUS BICOL 2 |
10.000 |
0.000 |
10.000 |
8.000 |
10.000 |
2.000 |
520.00 |
1,040.00 |
| A2006716 |
T-QUERCUS MACR 2 |
21.000 |
0.000 |
21.000 |
17.000 |
21.000 |
4.000 |
520.00 |
2,080.00 |
| A2007616 |
T-TAXODIUM DIS 2 |
5.000 |
0.000 |
5.000 |
4.000 |
5.000 |
1.000 |
520.00 |
520.00 |
| B2000666 |
T-AMELAN X GF SF 6' |
7.000 |
0.000 |
7.000 |
6.000 |
7.000 |
1.000 |
280.00 |
280.00 |
| B2001166 |
T-CERCIS CAN CL 6' |
29.000 |
0.000 |
29.000 |
23.000 |
29.000 |
6.000 |
280.00 |
1,680.00 |
| B2006268 |
T-SYRING RET CL 7' |
12.000 |
0.000 |
12.000 |
10.000 |
12.000 |
2.000 |
340.00 |
680.00 |
| D2002760 |
E-PINUS NIGRA 5' |
23.000 |
0.000 |
23.000 |
18.000 |
23.000 |
5.000 |
340.00 |
1,700.00 |
| E20200G1 |
V-PARTHEN QUINQ 1G |
1,139.000 |
0.000 |
1,139.000 |
911.000 |
1,139.000 |
228.000 |
24.75 |
5,643.00 |
|
Total: |
$20,743.00 |
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