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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    66C51 / 02


Archive    66C51 / 01
Archive    66C51 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C16900 Contract: 66C51
Route: FAP-623 (US 6) From Date: 07/17/2013
Section: (H)I To Date: 08/27/2013
Project: State Job: C-93-008-13
Letting Date: 03/08/2013 Dist/Cnty: 03 - 099 (LASALLE )
 

Payee:

H J EPPEL & CO
1400 TUESBURG COURT
PONTIAC , IL  61764
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
86,287.00      6,516.58      4,101.36      88,702.22      88,702.22     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 88,702.22     
Total paid this estimate:   88,702.22     
Previous payments to contractor: -82,185.64     
Payment to contractor this estimate: 6,516.58     
 
          Voucher #   CC04288 Date: 09/06/2013 1 of 1 6,516.58     

----------------------------------------------------------------------------------------------------------------------------------------------     

    Pay Estimate Number:  03  Total: 6,516.58     
 


 

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
20200100  EARTH EXCAVATION   38.000  3.270  41.270  38.000  41.270  3.270  30.00  98.10 
44004250  PAVED SHLD REMOVAL   34.000  13.950  47.950  34.000  47.950  13.950  24.00  334.80 
50800205  REINF BARS, EPOXY CTD   460.000  2.820  462.820  460.000  462.820  2.820  7.00  19.74 
78300100  PAVT MARKING REMOVAL   60.000  200.000  260.000  60.000  260.000  200.000  10.50  2,100.00 
FRC00200  CONC REMOVAL   0.000  783.460  783.460  0.000  783.460  783.460  1.00  783.46 
X9300100  PAINT PVT MARK 4 INCH   0.000  696.000  696.000  0.000  696.000  696.000  2.63  1,830.48 
X9300101  TEMP RUMBLE STRIP   0.000  3.000  3.000  0.000  3.000  3.000  450.00  1,350.00 
Total:   

$6,516.58

 

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