|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 74553 / 02
Archive 74553 / 01
Archive 74553 / 00
|
Contractor Invoice
Current Report 03/13/2013
| DOT Vendor: |
C01380 |
|
Contract: |
74553 |
| IL Project: |
|
From Date: |
10/12/2012 |
| Route: |
FAP 779 |
|
|
|
| Section: |
101RS-2 |
To Date: |
03/13/2013 |
| Project: |
F-0779/010/ |
State Job: |
C-97-024-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
07 - 033 (CRAWFORD )
|
| Airport: |
101RS-2 |
State Job: |
C-97-024-12 |
| Scope: |
FAP-779, HUTSONVILLE RD IN CRAWFORD CO, IL RT 1 EXTND E FOR
1.39 MI TO S ROSE ST. |
|
|
|
Payee: |
AMBRAW ASPHALT MATERIALS INC |
RT 1 SOUTH P O BOX 551 LAWRENCEVILLE , IL 62439
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 559,997.55 |
17,617.92 |
142,420.33 |
435,195.14 |
435,195.14 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
435,195.14 |
| Total
paid this estimate: |
|
|
435,195.14 |
|
Previous payments to contractor: |
|
|
-436,184.44 |
|
Payment to contractor this estimate: |
|
| 989.30 |
| |
|
Credit | |
|
1
of 1
|
-989.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
-989.30 |
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 |
| XXX03100 |
TRAFFIC CTRL PRICE ADJ |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
-989.30 |
-989.30 |
|
Total: |
($989.30) |
|
|
