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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 11/16/2011
| DOT Vendor: |
C08870 |
|
Contract: |
68826 |
| IL Project: |
|
From Date: |
10/10/2011 |
| Route: |
FAI 74 |
|
|
|
| Section: |
90-(11,13)LS;(14,14-1)LS-1 |
To Date: |
11/16/2011 |
| 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: 64.69% |
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 |
376,401.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
376,401.85 |
| Total
paid this estimate: |
|
|
376,401.85 |
|
Previous payments to contractor: |
|
|
-361,121.60 |
|
Payment to contractor this estimate: |
|
| 15,280.25 |
| |
|
Voucher # CC10389 | Date: 11/18/2011 |
|
1
of 1
|
15,280.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 13 |
Total: |
15,280.25 |
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 |
| C2C003G3 |
S-AMOUPHA FRUIT CG 3G |
17.000 |
0.000 |
17.000 |
15.000 |
17.000 |
2.000 |
48.50 |
97.00 |
| C2C00524 |
S-ARONIA MELAN 2'C |
76.000 |
0.000 |
76.000 |
69.000 |
76.000 |
7.000 |
48.50 |
339.50 |
| C2C03936 |
S-ILEX VERT WR 3'C |
110.000 |
0.000 |
110.000 |
99.000 |
110.000 |
11.000 |
52.75 |
580.25 |
| C2C05724 |
S-RHUS AROMA 2'C |
106.000 |
0.000 |
106.000 |
96.000 |
106.000 |
10.000 |
48.50 |
485.00 |
| C2C05936 |
S-RHUS GLABRA 3'C |
238.000 |
0.000 |
238.000 |
115.000 |
216.000 |
101.000 |
48.50 |
4,898.50 |
| C2C11724 |
S-VIBURN DENT 2'C |
37.000 |
0.000 |
37.000 |
33.000 |
37.000 |
4.000 |
50.25 |
201.00 |
| C2000348 |
S-ARONIA ARBUT 4' |
25.000 |
0.000 |
25.000 |
22.000 |
25.000 |
3.000 |
48.50 |
145.50 |
| C2002024 |
S-CORYLUS AMER 2' |
83.000 |
0.000 |
83.000 |
74.000 |
82.000 |
8.000 |
48.50 |
388.00 |
| C2003224 |
S-HAMAMELIS VER 2' |
25.000 |
0.000 |
25.000 |
22.000 |
25.000 |
3.000 |
48.50 |
145.50 |
| C2011024 |
S-SYRINGA PAT MK 2' |
204.000 |
0.000 |
204.000 |
184.000 |
204.000 |
20.000 |
100.00 |
2,000.00 |
| D2C00918 |
E-JUNIP HOR HU 18C |
316.000 |
0.000 |
316.000 |
209.000 |
289.000 |
80.000 |
75.00 |
6,000.00 |
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Total: |
$15,280.25 |
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