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State of Illinois Department of Transportation

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 04/14/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/20/2010
DOT Vendor: C08870  Contract: 68826 

IL Project:      From Date: 07/30/2010
Route: FAI 74
Section: 90-(11,13)LS;(14,14-1)LS-1 To Date: 08/20/2010
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

 

 

 

 

Percent Completed:  1.95%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
533,719.45      0.00      0.00      533,719.45      10,416.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,416.00     
Total paid this estimate:   10,416.00     
     Previous payments to contractor: -6,000.00     
     Payment to contractor this estimate: 4,416.00     
 
          Voucher #   CC04168 Date: 08/24/2010 1 of 1 4,416.00     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  01 Total: 4,416.00     

 

 

 

 


 

 

 

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
25000750  MOWING   663.000  0.000  663.000  0.000  55.200  55.200  80.00  4,416.00 
Total:   

$4,416.00

 

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