|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60I01 / 06
Archive 60I01 / 05
Archive 60I01 / 04
Archive 60I01 / 03
Archive 60I01 / 02
Archive 60I01 / 01
Archive 60I01 / 00
|
Contractor Invoice
Current Report 02/19/2013
| DOT Vendor: |
C48130 |
|
Contract: |
60I01 |
| IL Project: |
|
From Date: |
02/14/2012 |
| Route: |
FAP 348 |
|
|
|
| Section: |
3271(A&B)RS-4 |
To Date: |
02/19/2013 |
| Project: |
|
State Job: |
C-91-841-09 |
| Letting Date: |
03/05/2010 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
3271(A&B)RS-4 |
State Job: |
C-91-841-09 |
| Scope: |
FAP-348, IL43 (WAUKEGAN RD) S OF IL 58 (GOLF RD) TO 100 FT S
OF WILLOW RD, MORTON GROVE, GLENVIEW, NORTHFIELD, MAINE. |
|
|
|
Payee: |
PLOTE CONSTRUCTION INC |
1100 BRANDT DRIVE HOFFMAN ESTATES , IL 60192
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,991,198.30 |
213,188.96 |
450,752.61 |
2,753,634.65 |
2,753,634.65 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,753,634.65 |
| Total
paid this estimate: |
|
|
2,753,634.65 |
|
Previous payments to contractor: |
|
|
-2,746,630.65 |
|
Payment to contractor this estimate: |
|
| 7,004.00 |
| |
|
Voucher # BC04960 | Date: 02/20/2013 |
|
1
of 1
|
7,004.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
7,004.00 |
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 |
| XXX04000 |
MENTOR PROTEGE REIMBU |
0.000 |
7,004.000 |
7,004.000 |
0.000 |
7,004.000 |
7,004.000 |
1.00 |
7,004.00 |
|
Total: |
$7,004.00 |
|
|
