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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 02/19/2013
| DOT Vendor: |
C45450 |
|
Contract: |
70552 |
| IL Project: |
|
From Date: |
01/31/2013 |
| Route: |
FAP 315 |
|
|
|
| Section: |
121BR-2 |
To Date: |
02/19/2013 |
| 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)
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|
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Payee: |
MACC OF ILL INC ONEIL BROS |
P O BOX 848 URBANA , IL 61802
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|
|
| Percent Completed: 95.19% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,349,378.81 |
28,441.08 |
87,296.44 |
3,290,523.45 |
3,132,355.40 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,132,355.40 |
| Total
paid this estimate: |
|
|
3,132,355.40 |
|
Previous payments to contractor: |
|
|
-3,123,283.82 |
|
Payment to contractor this estimate: |
|
| 9,071.58 |
| |
|
Voucher # CC14512 | Date: 02/20/2013 |
|
1
of 1
|
9,071.58 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 12 |
Total: |
9,071.58 |
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 |
| FRC00210 |
PIPE DRAINS |
0.000 |
5,693.880 |
5,693.880 |
5,302.340 |
5,693.880 |
391.540 |
1.00 |
391.54 |
| XXX03200 |
ANTISTRIP ADDITIVE |
0.000 |
3,808.140 |
3,808.140 |
0.000 |
3,808.140 |
3,808.140 |
1.00 |
3,808.14 |
| XXX16100 |
CREDIT NON-COMP WORK |
0.000 |
3,322.350 |
3,322.350 |
0.000 |
3,222.350 |
3,222.350 |
-1.00 |
-3,222.35 |
| XXX99300 |
BIT PRICE ADJ INCREASE |
0.000 |
8,094.250 |
8,094.250 |
0.000 |
8,094.250 |
8,094.250 |
1.00 |
8,094.25 |
|
Total: |
$9,071.58 |
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