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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 10/30/2012
| DOT Vendor: |
C43620 |
|
Contract: |
95689 |
| IL Project: |
|
From Date: |
09/07/2012 |
| Route: |
FAS 667 |
|
|
|
| Section: |
10-00148-00-RS |
To Date: |
10/30/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 80.28% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 787,061.29 |
0.00 |
0.00 |
787,061.29 |
631,864.13 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
631,864.13 |
| Total
paid this estimate: |
|
|
631,864.13 |
|
Previous payments to contractor: |
|
|
-119,396.00 |
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Payment to contractor this estimate: |
|
| 512,468.13 |
| |
|
Voucher # CC08177 | Date: 11/01/2012 |
|
1
of 1
|
512,468.13 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
512,468.13 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| X4401198 |
HMA SURF REM VAR DP |
41,386.200 |
0.000 |
41,386.200 |
0.000 |
41,386.200 |
41,386.200 |
0.66 |
27,314.89 |
| 40600100 |
BIT MATLS PR CT |
5,141.000 |
0.000 |
5,141.000 |
0.000 |
3,555.000 |
3,555.000 |
1.00 |
3,555.00 |
| 40600635 |
LEV BIND MM N70 |
1,918.000 |
0.000 |
1,918.000 |
0.000 |
1,918.000 |
1,918.000 |
75.00 |
143,850.00 |
| 40600982 |
HMA SURF REM BUTT JT |
1,392.000 |
0.000 |
1,392.000 |
0.000 |
1,392.000 |
1,392.000 |
1.00 |
1,392.00 |
| 40603315 |
HMA SC "C" N70 |
5,184.000 |
0.000 |
5,184.000 |
0.000 |
4,344.600 |
4,344.600 |
75.00 |
325,845.00 |
| 44000155 |
HMA SURF REM 1 1/2 |
14,023.700 |
0.000 |
14,023.700 |
0.000 |
14,023.700 |
14,023.700 |
0.66 |
9,255.64 |
| 70300100 |
SHORT TERM PAVT MKING |
5,059.000 |
0.000 |
5,059.000 |
0.000 |
3,139.000 |
3,139.000 |
0.40 |
1,255.60 |
|
Total: |
$512,468.13 |
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