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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 02/14/2013
| DOT Vendor: |
C13200 |
|
Contract: |
60L12 |
| IL Project: |
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From Date: |
02/08/2013 |
| Route: |
FAU 1594 |
|
|
|
| Section: |
157 RS-2 |
To Date: |
02/14/2013 |
| Project: |
|
State Job: |
C-91-640-10 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
157 RS-2 |
State Job: |
C-91-640-10 |
| Scope: |
FAU-1594, VERMONT ST E OF WESTERN AE IN BLUE ISLAND THRU
CALUMET PK TO INTERSECTION OF 127TH ST IN CHICAGO. |
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|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
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|
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|
| Percent Completed: 96.79% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 896,689.61 |
170,486.98 |
113,876.97 |
953,299.62 |
922,667.62 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
922,667.62 |
| Total
paid this estimate: |
|
|
922,667.62 |
|
Previous payments to contractor: |
|
|
-913,450.29 |
|
Payment to contractor this estimate: |
|
| 9,217.33 |
| |
|
Voucher # CC14461 | Date: 02/19/2013 |
|
1
of 1
|
9,217.33 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 13 |
Total: |
9,217.33 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
5.000 |
2.000 |
7.000 |
5.000 |
6.000 |
1.000 |
3,000.00 |
3,000.00 |
| FRC01500 |
REMOBILIZE,REMOV,REPLA |
0.000 |
6,217.330 |
6,217.330 |
0.000 |
6,217.330 |
6,217.330 |
1.00 |
6,217.33 |
|
Total: |
$9,217.33 |
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