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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 09/12/2011
| DOT Vendor: |
C08870 |
|
Contract: |
68826 |
| IL Project: |
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From Date: |
08/04/2011 |
| Route: |
FAI 74 |
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|
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| Section: |
90-(11,13)LS;(14,14-1)LS-1 |
To Date: |
09/12/2011 |
| 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. |
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|
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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 |
48,180.00 |
0.00 |
581,899.45 |
356,705.60 |
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Total retainage incld this est held by IDOT:
|
|
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0.00
|
| Total
due after retainage: |
|
|
356,705.60 |
| Total
paid this estimate: |
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|
356,705.60 |
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Previous payments to contractor: |
|
|
-348,254.05 |
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Payment to contractor this estimate: |
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| 8,451.55 |
| |
|
Voucher # CC05047 | Date: 09/14/2011 |
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1
of 1
|
8,451.55 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 11 |
Total: |
8,451.55 |
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 |
0.000 |
195.000 |
195.000 |
7.50 |
1,462.50 |
| K0026810 |
SHRUB CARE |
4,948.000 |
0.000 |
4,948.000 |
0.000 |
1,237.000 |
1,237.000 |
2.90 |
3,587.30 |
| K0026820 |
VINE CARE |
4,556.000 |
0.000 |
4,556.000 |
0.000 |
1,139.000 |
1,139.000 |
2.75 |
3,132.25 |
| K0026850 |
PERENNIAL PLANT CARE |
490.000 |
0.000 |
490.000 |
0.000 |
98.000 |
98.000 |
2.75 |
269.50 |
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Total: |
$8,451.55 |
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