|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 43497 / 05
Archive 43497 / 04
Archive 43497 / 03
Archive 43497 / 02
Archive 43497 / 01
|
Contractor Invoice
Current Report 04/15/2013
| DOT Vendor: |
C47910 |
|
Contract: |
43497 |
| IL Project: |
|
From Date: |
02/17/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
09-00097-00-SW |
To Date: |
04/15/2013 |
| Project: |
SRTS-4009/039/000 |
State Job: |
C-40-062-09 |
| Letting Date: |
10/11/2011 |
Dist/Cnty: |
03 - 105 (LIVINGSTON )
|
| Airport: |
09-00097-00-SW |
State Job: |
C-40-062-09 |
| Scope: |
VARIOUS LOCATIONS
|
|
|
|
Payee: |
CITY OF PONTIAC |
115 WEST HOWARD STREET PONTIAC , IL 61764
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 219,354.67 |
0.00 |
0.00 |
219,354.67 |
219,354.67 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
219,354.67 |
| Local Agency Share: | | | -41,962.55 |
| Total
paid this estimate: |
|
|
177,392.12 |
|
Previous payments to contractor: |
|
|
-177,392.12 |
|
Payment to contractor this estimate: |
|
| 0.00 |
| Zero payment credit amount | | | |
| |
|
Credit | |
|
1
of 1
|
0.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
0.00 |
| |
