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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 01/20/2011
| DOT Vendor: |
C12160 |
|
Contract: |
60L66 |
| IL Project: |
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From Date: |
01/20/2011 |
| Route: |
FAI 57 |
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|
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| Section: |
2010-078-LS |
To Date: |
01/20/2011 |
| Project: |
ACIM-0577/289/344 |
State Job: |
C-91-773-10 |
| Letting Date: |
11/05/2010 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2010-078-LS |
State Job: |
C-91-773-10 |
| Scope: |
FAI-57, FROM I-80 TO I94 FOR A LENGTH OF 13.67MI.
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Payee: |
COPENHAVER CONSTRUCTION INC |
121 CENTER DR GILBERTS , IL 60136
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 522,000.50 |
0.00 |
0.00 |
522,000.50 |
12,000.00 |
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Total retainage incld this est held by IDOT:
|
|
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0.00
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| Total
due after retainage: |
|
|
12,000.00 |
| Mobilzation Paid: | | | 12,000.00 |
| Total
paid this estimate: |
|
|
12,000.00 |
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Previous payments to contractor: |
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0.00 |
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Payment to contractor this estimate: |
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| 12,000.00 |
| |
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Voucher # CC16148 | Date: 01/26/2011 |
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1
of 1
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12,000.00 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
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|
Pay Estimate Number: 00 |
Total: |
12,000.00 |
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
16,000.00 |
12,000.00 |
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Total: |
$12,000.00 |
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