|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/13/2013
| DOT Vendor: |
C43620 |
|
Contract: |
95689 |
| IL Project: |
|
From Date: |
02/05/2013 |
| Route: |
FAS 667 |
|
|
|
| Section: |
10-00148-00-RS |
To Date: |
02/13/2013 |
| 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: 99.49% |
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 |
860,886.84 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
860,886.84 |
| Total
paid this estimate: |
|
|
860,886.84 |
|
Previous payments to contractor: |
|
|
-785,473.29 |
|
Payment to contractor this estimate: |
|
| 75,413.55 |
| |
|
Voucher # CC14523 | Date: 02/20/2013 |
|
1
of 1
|
75,413.55 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
75,413.55 |
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 |
| 40600635 |
LEV BIND MM N70 |
1,918.000 |
258.790 |
2,176.790 |
1,918.000 |
2,176.790 |
258.790 |
75.00 |
19,409.25 |
| 40603315 |
HMA SC "C" N70 |
5,184.000 |
113.000 |
5,297.000 |
5,184.000 |
5,297.000 |
113.000 |
75.00 |
8,475.00 |
| 40800050 |
INCIDENTAL HMA SURF |
283.000 |
244.400 |
527.400 |
283.000 |
527.400 |
244.400 |
168.00 |
41,059.20 |
| 44201353 |
CL C PATCH T2 10 |
598.000 |
36.300 |
634.300 |
598.000 |
634.300 |
36.300 |
177.00 |
6,425.10 |
| 48203100 |
HMA SHOULDERS |
8.000 |
0.600 |
8.600 |
8.000 |
8.600 |
0.600 |
75.00 |
45.00 |
|
Total: |
$75,413.55 |
|
|
