|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 70552 / 12
Archive 70552 / 11
Archive 70552 / 10
Archive 70552 / 09
Archive 70552 / 08
Archive 70552 / 07
Archive 70552 / 06
Archive 70552 / 05
Archive 70552 / 04
Archive 70552 / 03
Archive 70552 / 02
Archive 70552 / 01
Archive 70552 / 00
|
Contractor Invoice
Current Report 03/14/2013
| DOT Vendor: |
C45450 |
|
Contract: |
70552 |
| IL Project: |
|
From Date: |
02/19/2013 |
| Route: |
FAP 315 |
|
|
|
| Section: |
121BR-2 |
To Date: |
03/14/2013 |
| Project: |
BRF-0315/061/ |
State Job: |
C-95-066-06 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
05 - 113 (MCLEAN )
|
| Airport: |
121BR-2 |
State Job: |
C-95-066-06 |
| Scope: |
FAP-315, OVER KICKAPOO CK 1.3 MI W OF US 51. (US 136)
|
|
|
|
Payee: |
MACC OF ILL INC ONEIL BROS |
P O BOX 848 URBANA , IL 61802
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,349,378.81 |
35,928.33 |
245,564.49 |
3,139,742.65 |
3,139,742.65 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,139,742.65 |
| Total
paid this estimate: |
|
|
3,139,742.65 |
|
Previous payments to contractor: |
|
|
-3,132,355.40 |
|
Payment to contractor this estimate: |
|
| 7,387.25 |
| |
|
Voucher # CC16158 | Date: 03/15/2013 |
|
1
of 1
|
7,387.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
7,387.25 |
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 |
| 40600100 |
BIT MATLS PR CT |
725.000 |
998.300 |
1,723.300 |
725.000 |
1,723.300 |
998.300 |
7.50 |
7,487.25 |
| XXX16100 |
CREDIT NON-COMP WORK |
0.000 |
3,322.350 |
3,322.350 |
3,222.350 |
3,322.350 |
100.000 |
-1.00 |
-100.00 |
|
Total: |
$7,387.25 |
|
|
