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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 12/08/2011
| DOT Vendor: |
C13200 |
|
Contract: |
60K66 |
| IL Project: |
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From Date: |
09/09/2011 |
| Route: |
FAU 2688 |
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|
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| Section: |
44 R-N |
To Date: |
12/08/2011 |
| Project: |
HSIP-2688/002/ |
State Job: |
C-91-543-10 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
44 R-N |
State Job: |
C-91-543-10 |
| Scope: |
FAU-2688, WOLF RD WITHIN VILLAGE OF ORLAND PARK.
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Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 941,943.62 |
0.00 |
0.00 |
941,943.62 |
25,200.00 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
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| Total
due after retainage: |
|
|
25,200.00 |
| Total
paid this estimate: |
|
|
25,200.00 |
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Previous payments to contractor: |
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|
-17,700.00 |
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Payment to contractor this estimate: |
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| 7,500.00 |
| |
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Voucher # CC11929 | Date: 12/12/2011 |
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1
of 1
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7,500.00 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 01 |
Total: |
7,500.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
0.000 |
3.000 |
3.000 |
2,500.00 |
7,500.00 |
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Total: |
$7,500.00 |
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