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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 02/20/2013
| DOT Vendor: |
C09360 |
|
Contract: |
70958 |
| IL Project: |
|
From Date: |
01/16/2013 |
| Route: |
FAU 7045 |
|
|
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| Section: |
(92-12)TS |
To Date: |
02/20/2013 |
| Project: |
|
State Job: |
C-95-058-11 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
05 - 183 (VERMILION )
|
| Airport: |
(92-12)TS |
State Job: |
C-95-058-11 |
| Scope: |
FAU-7045, INTERSECTION OF BOWMAN AVE & EB I-74 RAMPS.
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|
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Payee: |
CHAM SIGN/LIGHT DIV OF ASP LLC |
P O BOX 1730 CHAMPAIGN , IL 61824
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|
| Percent Completed: 99.55% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 176,284.70 |
0.00 |
0.00 |
176,284.70 |
175,485.16 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
175,485.16 |
| Total
paid this estimate: |
|
|
175,485.16 |
|
Previous payments to contractor: |
|
|
-173,025.16 |
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Payment to contractor this estimate: |
|
| 2,460.00 |
| |
|
Voucher # CC14639 | Date: 02/22/2013 |
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1
of 1
|
2,460.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 04 |
Total: |
2,460.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.590 |
1.000 |
0.410 |
6,000.00 |
2,460.00 |
|
Total: |
$2,460.00 |
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