|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 91473 / 09
Archive 91473 / 08
Archive 91473 / 07
Archive 91473 / 06
Archive 91473 / 05
Archive 91473 / 04
Archive 91473 / 03
Archive 91473 / 02
Archive 91473 / 01
Archive 91473 / 00
|
Contractor Invoice
Current Report 01/31/2013
| DOT Vendor: |
C45450 |
|
Contract: |
91473 |
| IL Project: |
|
From Date: |
12/04/2012 |
| Route: |
TR 151 |
|
|
|
| Section: |
07-02122-01-BR |
To Date: |
01/31/2013 |
| Project: |
BROS-0041/100/000 |
State Job: |
C-95-325-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
05 - 041 (DOUGLAS )
|
| Airport: |
07-02122-01-BR |
State Job: |
C-95-325-12 |
| Scope: |
0.2 MILE EAST OF CHESTERVILLE OVER KASKASKIA RIVER
|
|
|
|
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 |
| 619,671.86 |
1,381.20 |
19,630.30 |
601,422.76 |
601,422.76 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
601,422.76 |
| Total
paid this estimate: |
|
|
601,422.76 |
|
Previous payments to contractor: |
|
|
-600,754.16 |
|
Payment to contractor this estimate: |
|
| 668.60 |
| |
|
Voucher # CC16761 | Date: 03/26/2013 |
|
1
of 1
|
668.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
668.60 |
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 |
| 35101400 |
AGG BASE CSE B |
1,096.000 |
4.600 |
1,100.600 |
1,096.000 |
1,100.600 |
4.600 |
21.00 |
96.60 |
| 542D5470 |
P CUL CL D 1 EQRS 15 |
32.000 |
26.000 |
58.000 |
32.000 |
58.000 |
26.000 |
22.00 |
572.00 |
|
Total: |
$668.60 |
|
|
