|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 95689 / 06
Archive 95689 / 05
Archive 95689 / 04
Archive 95689 / 03
Archive 95689 / 02
Archive 95689 / 01
Archive 95689 / 00
|
Contractor Invoice
Current Report 04/25/2013
| DOT Vendor: |
C43620 |
|
Contract: |
95689 |
| IL Project: |
|
From Date: |
02/26/2013 |
| Route: |
FAS 667 |
|
|
|
| Section: |
10-00148-00-RS |
To Date: |
04/25/2013 |
| Project: |
RS-0667/107/000 |
State Job: |
C-97-054-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
07 - 029 (COLES )
|
| Airport: |
10-00148-00-RS |
State Job: |
C-97-054-12 |
| Scope: |
FROM FAP 824 EASTERLY TO FAS 673
|
|
|
|
Payee: |
NE-CO ASPHALT CO INC |
P O BOX 25 CHARLESTON , IL 61920
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 787,061.29 |
81,105.89 |
1,607.59 |
866,559.59 |
866,559.59 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
866,559.59 |
| Total
paid this estimate: |
|
|
866,559.59 |
|
Previous payments to contractor: |
|
|
-865,119.18 |
|
Payment to contractor this estimate: |
|
| 1,440.41 |
| |
|
Voucher # CC18739 | Date: 04/30/2013 |
|
1
of 1
|
1,440.41 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
1,440.41 |
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 |
| XX005348 |
AGGREGATE SHLDS SPL |
32,754.000 |
-2.000 |
32,752.000 |
32,754.000 |
32,752.000 |
-2.000 |
0.42 |
-0.84 |
| 40600100 |
BIT MATLS PR CT |
5,141.000 |
-954.000 |
4,187.000 |
4,071.000 |
4,187.000 |
116.000 |
1.00 |
116.00 |
| 40600635 |
LEV BIND MM N70 |
1,918.000 |
258.700 |
2,176.700 |
2,176.790 |
2,176.700 |
-0.090 |
75.00 |
-6.75 |
| 40800050 |
INCIDENTAL HMA SURF |
283.000 |
252.400 |
535.400 |
527.400 |
535.400 |
8.000 |
168.00 |
1,344.00 |
| 70300100 |
SHORT TERM PAVT MKING |
5,059.000 |
762.000 |
5,821.000 |
5,851.000 |
5,821.000 |
-30.000 |
0.40 |
-12.00 |
|
Total: |
$1,440.41 |
|
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