|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 91478 / 03
Archive 91478 / 02
Archive 91478 / 01
Archive 91478 / 00
|
Contractor Invoice
Current Report 04/10/2013
| DOT Vendor: |
C45510 |
|
Contract: |
91478 |
| IL Project: |
|
From Date: |
11/30/2012 |
| Route: |
RANTOUL SHARED |
|
|
|
| Section: |
10-00105-00-BT |
To Date: |
04/10/2013 |
| Project: |
TE-00D5/101/000 |
State Job: |
C-95-335-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
05 - 019 (CHAMPAIGN )
|
| Airport: |
10-00105-00-BT |
State Job: |
C-95-335-12 |
| Scope: |
FROM EAST GROVE AVENUE AT LON DRIVE TO SOUTH GARRARD STREET
ALONG AN ABANDONED RAILROAD CORRIDOR |
|
|
|
Payee: |
OPEN ROAD PAVING COMPANY LLC |
1414 W ANTHONY DR URBANA , IL 61802
|
|
|
|
|
|
|
| Percent Completed: 64.71% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 869,869.28 |
9,657.24 |
0.00 |
879,526.52 |
569,173.58 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
569,173.58 |
| Total
paid this estimate: |
|
|
569,173.58 |
|
Previous payments to contractor: |
|
|
-559,516.34 |
|
Payment to contractor this estimate: |
|
| 9,657.24 |
| |
|
Voucher # CC17958 | Date: 04/16/2013 |
|
1
of 1
|
9,657.24 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
9,657.24 |
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 |
| FRC00100 |
SUBGRADE STABILIZATION |
0.000 |
9,657.240 |
9,657.240 |
0.000 |
9,657.240 |
9,657.240 |
1.00 |
9,657.24 |
|
Total: |
$9,657.24 |
|
|
