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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 11/13/2012
| DOT Vendor: |
C43620 |
|
Contract: |
95689 |
| IL Project: |
|
From Date: |
10/30/2012 |
| Route: |
FAS 667 |
|
|
|
| Section: |
10-00148-00-RS |
To Date: |
11/13/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 99.08% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 787,061.29 |
0.00 |
0.00 |
787,061.29 |
779,833.29 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
779,833.29 |
| Mobilzation Paid: | | | 950.00 |
| Total
paid this estimate: |
|
|
779,833.29 |
|
Previous payments to contractor: |
|
|
-631,864.13 |
|
Payment to contractor this estimate: |
|
| 147,969.16 |
| |
|
Voucher # CC10162 | Date: 11/29/2012 |
|
1
of 1
|
147,969.16 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 03 |
Total: |
147,969.16 |
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 |
| XX005348 |
AGGREGATE SHLDS SPL |
32,754.000 |
0.000 |
32,754.000 |
0.000 |
32,754.000 |
32,754.000 |
0.42 |
13,756.68 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.250 |
0.960 |
0.710 |
20,000.00 |
14,200.00 |
| 40600100 |
BIT MATLS PR CT |
5,141.000 |
0.000 |
5,141.000 |
3,555.000 |
4,071.000 |
516.000 |
1.00 |
516.00 |
| 40603315 |
HMA SC "C" N70 |
5,184.000 |
0.000 |
5,184.000 |
4,344.600 |
5,184.000 |
839.400 |
75.00 |
62,955.00 |
| 40800050 |
INCIDENTAL HMA SURF |
283.000 |
0.000 |
283.000 |
0.000 |
283.000 |
283.000 |
168.00 |
47,544.00 |
| 48203100 |
HMA SHOULDERS |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
75.00 |
600.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
9,500.00 |
950.00 |
| 70300100 |
SHORT TERM PAVT MKING |
5,059.000 |
0.000 |
5,059.000 |
3,139.000 |
5,059.000 |
1,920.000 |
0.40 |
768.00 |
| 78001100 |
PT PVT MK LTRS & SYMB |
122.400 |
0.000 |
122.400 |
0.000 |
122.400 |
122.400 |
3.00 |
367.20 |
| 78001110 |
PAINT PVT MK LINE 4 |
54,548.000 |
0.000 |
54,548.000 |
0.000 |
54,548.000 |
54,548.000 |
0.11 |
6,000.28 |
| 78001180 |
PAINT PVT MK LINE 24 |
210.000 |
0.000 |
210.000 |
0.000 |
104.000 |
104.000 |
3.00 |
312.00 |
|
Total: |
$147,969.16 |
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