|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 85564 / 03
Archive 85564 / 02
Archive 85564 / 01
Archive 85564 / 00
|
Contractor Invoice
Current Report 02/12/2013
| DOT Vendor: |
C35240 |
|
Contract: |
85564 |
| IL Project: |
|
From Date: |
11/30/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
11-00473-01-SP |
To Date: |
02/12/2013 |
| Project: |
HSIP-0201/031/000 |
State Job: |
C-92-137-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
02 - 201 (WINNEBAGO )
|
| Airport: |
11-00473-01-SP |
State Job: |
C-92-137-12 |
| Scope: |
VARIOUS ROUTES WITHIN WINNEBAGO COUNTY
|
|
|
|
Payee: |
LOVEWELL FENCING INC |
21060 HOLDEN DR DAVENPORT , IA 52806
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 250,709.24 |
28,441.08 |
23,105.80 |
256,044.52 |
256,044.52 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
256,044.52 |
| Total
paid this estimate: |
|
|
256,044.52 |
|
Previous payments to contractor: |
|
|
-227,531.44 |
|
Payment to contractor this estimate: |
|
| 28,513.08 |
| |
|
Voucher # CC14522 | Date: 02/20/2013 |
|
1
of 1
|
28,513.08 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
28,513.08 |
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 |
| 63500105 |
DELINEATORS |
48.000 |
0.000 |
48.000 |
47.000 |
48.000 |
1.000 |
40.00 |
40.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
111.000 |
-23.000 |
88.000 |
84.000 |
88.000 |
4.000 |
8.00 |
32.00 |
| FRC00101 |
T&M TY6 TERMINAL SPECI |
0.000 |
28,441.080 |
28,441.080 |
0.000 |
28,441.080 |
28,441.080 |
1.00 |
28,441.08 |
|
Total: |
$28,513.08 |
|
|
