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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 12/06/2012
| DOT Vendor: |
C30690 |
|
Contract: |
60L03 |
| IL Project: |
|
From Date: |
11/09/2012 |
| Route: |
FAP 350 |
|
|
|
| Section: |
101 EXT-RS-2 |
To Date: |
12/06/2012 |
| Project: |
|
State Job: |
C-91-631-10 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
101 EXT-RS-2 |
State Job: |
C-91-631-10 |
| Scope: |
FAP-350, IL50/CICERO AVE APPROX 375' S OF CNTRLN OF 147TH ST
WITHIN VILLAGE OF MIDLOTHIAN, OAK FOREST & CNTRY CLUB HILLS |
|
|
|
Payee: |
K-FIVE CONSTRUCTION CORP |
13769 MAIN ST LEMONT , IL 60439
|
|
|
|
|
|
|
| Percent Completed: 92.46% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,688,933.10 |
28,464.10 |
0.00 |
2,717,397.20 |
2,512,385.76 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,512,385.76 |
| Total
paid this estimate: |
|
|
2,512,385.76 |
|
Previous payments to contractor: |
|
|
-2,483,921.66 |
|
Payment to contractor this estimate: |
|
| 28,464.10 |
| |
|
Voucher # CC11115 | Date: 12/13/2012 |
|
1
of 1
|
28,464.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
28,464.10 |
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 |
| XXX99100 |
FUEL PRICE ADJ DEC |
0.000 |
212.820 |
212.820 |
0.000 |
212.820 |
212.820 |
-1.00 |
-212.82 |
| XXX99300 |
BIT PRICE ADJ INC |
0.000 |
28,676.920 |
28,676.920 |
0.000 |
28,676.920 |
28,676.920 |
1.00 |
28,676.92 |
|
Total: |
$28,464.10 |
|
|
