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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 09/07/2012
| DOT Vendor: |
C43620 |
|
Contract: |
95689 |
| IL Project: |
|
From Date: |
08/07/2012 |
| Route: |
FAS 667 |
|
|
|
| Section: |
10-00148-00-RS |
To Date: |
09/07/2012 |
| 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: 15.17% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 787,061.29 |
0.00 |
0.00 |
787,061.29 |
119,396.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
119,396.00 |
| Mobilzation Paid: | | | 1,425.00 |
| Total
paid this estimate: |
|
|
119,396.00 |
|
Previous payments to contractor: |
|
|
-7,125.00 |
|
Payment to contractor this estimate: |
|
| 112,271.00 |
| |
|
Voucher # CC05668 | Date: 09/26/2012 |
|
1
of 1
|
112,271.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
112,271.00 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
20,000.00 |
5,000.00 |
| 44201353 |
CL C PATCH T2 10 |
598.000 |
0.000 |
598.000 |
0.000 |
598.000 |
598.000 |
177.00 |
105,846.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
9,500.00 |
1,425.00 |
|
Total: |
$112,271.00 |
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