|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60H93 / 10
Archive 60H93 / 09
Archive 60H93 / 08
Archive 60H93 / 07
Archive 60H93 / 06
Archive 60H93 / 05
Archive 60H93 / 04
Archive 60H93 / 03
Archive 60H93 / 02
Archive 60H93 / 01
Archive 60H93 / 00
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Contractor Invoice
Current Report 08/04/2011
| DOT Vendor: |
C19500 |
|
Contract: |
60H93 |
| IL Project: |
|
From Date: |
08/04/2011 |
| Route: |
FAU 3778 |
|
|
|
| Section: |
144RS-5 |
To Date: |
08/04/2011 |
| Project: |
|
State Job: |
C-91-833-09 |
| Letting Date: |
03/05/2010 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
144RS-5 |
State Job: |
C-91-833-09 |
| Scope: |
FAU-3778, GOVERNORS HWY N OF IL50 (CICERO AVE) & EXTNDS N
WITHIN VILLAGES OF UNIVERSITY PK, RICHTON PK, & MATTSON. |
|
|
|
Payee: |
GALLAGHER OR CK CTY CIRC CLERK |
ROOM 322 SPRINGFIELD , IL 62764
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,074,285.46 |
628,022.51 |
366,889.75 |
2,335,418.22 |
2,335,418.22 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,335,418.22 |
| Total
paid this estimate: |
|
|
2,335,418.22 |
|
Previous payments to contractor: |
|
|
-2,328,626.70 |
|
Payment to contractor this estimate: |
|
| 6,791.52 |
| |
|
Voucher # BC04559 | Date: 01/17/2013 |
|
1
of 1
|
6,791.52 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
6,791.52 |
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 |
| 40603340 |
HMA SC "D" N70 |
10,415.000 |
185.010 |
10,600.010 |
10,663.990 |
10,600.010 |
-63.980 |
66.00 |
-4,222.68 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
-2.000 |
4.000 |
2.000 |
4.000 |
2.000 |
1,000.00 |
2,000.00 |
|
Total: |
($2,222.68) |
|
|
