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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 02/26/2013
| DOT Vendor: |
C43620 |
|
Contract: |
95689 |
| IL Project: |
|
From Date: |
02/13/2013 |
| Route: |
FAS 667 |
|
|
|
| Section: |
10-00148-00-RS |
To Date: |
02/26/2013 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 99.98% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 787,061.29 |
79,645.89 |
1,388.00 |
865,319.18 |
865,119.18 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
865,119.18 |
| Total
paid this estimate: |
|
|
865,119.18 |
|
Previous payments to contractor: |
|
|
-860,886.84 |
|
Payment to contractor this estimate: |
|
| 4,232.34 |
| |
|
Voucher # CC15074 | Date: 03/01/2013 |
|
1
of 1
|
4,232.34 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
4,232.34 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| 70300100 |
SHORT TERM PAVT MKING |
5,059.000 |
792.000 |
5,851.000 |
5,059.000 |
5,851.000 |
792.000 |
0.40 |
316.80 |
| 78001110 |
PAINT PVT MK LINE 4 |
54,548.000 |
335.000 |
54,883.000 |
54,548.000 |
54,883.000 |
335.000 |
0.11 |
36.85 |
| FRC00700 |
ADDITIONAL TRAFFIC CON |
0.000 |
3,830.990 |
3,830.990 |
0.000 |
3,830.990 |
3,830.990 |
1.00 |
3,830.99 |
| X9700200 |
PT PVT MK LINE 6 |
0.000 |
53.000 |
53.000 |
0.000 |
53.000 |
53.000 |
0.90 |
47.70 |
|
Total: |
$4,232.34 |
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