|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60L78 / 10
Archive 60L78 / 09
Archive 60L78 / 08
Archive 60L78 / 07
Archive 60L78 / 06
Archive 60L78 / 05
Archive 60L78 / 04
Archive 60L78 / 03
Archive 60L78 / 02
Archive 60L78 / 01
Archive 60L78 / 00
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Contractor Invoice
Current Report 05/15/2013
| DOT Vendor: |
C08760 |
|
Contract: |
60L78 |
| IL Project: |
|
From Date: |
03/27/2013 |
| Route: |
FAP 348 |
|
|
|
| Section: |
2010-084-RS |
To Date: |
05/15/2013 |
| Project: |
|
State Job: |
C-91-022-11 |
| Letting Date: |
09/23/2011 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2010-084-RS |
State Job: |
C-91-022-11 |
| Scope: |
FAP348, IL43 FROM 65TH ST TO 79TH ST & 65TH ST & BNSF RR W/N
VILLAGES OF BRIDGEVIEW, BEDFORD PK, SUMMIT & BURBANK. |
|
|
|
Payee: |
CENTRAL BLACKTOP CO INC |
P O BOX 2080 LAGRANGE , IL 60525
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,508,476.39 |
285,439.50 |
176,543.04 |
1,617,372.85 |
1,617,372.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,617,372.85 |
| Total
paid this estimate: |
|
|
1,617,372.85 |
|
Previous payments to contractor: |
|
|
-1,610,444.21 |
|
Payment to contractor this estimate: |
|
| 6,928.64 |
| |
|
Voucher # CC19804 | Date: 05/16/2013 |
|
1
of 1
|
6,928.64 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
6,928.64 |
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 |
| 40600895 |
CONSTRUC TEST STRIP |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1.00 |
1.00 |
| 70300100 |
SHORT TERM PAVT MKING |
7,000.000 |
6,872.000 |
13,872.000 |
9,375.000 |
13,872.000 |
4,497.000 |
0.01 |
44.97 |
| FRC00700 |
RECONSTRUCT HANDHOLE |
0.000 |
10,755.750 |
10,755.750 |
6,000.000 |
10,755.750 |
4,755.750 |
1.00 |
4,755.75 |
| FRC00800 |
REVISED DRAINAGE REPAI |
0.000 |
14,356.420 |
14,356.420 |
12,229.500 |
14,356.420 |
2,126.920 |
1.00 |
2,126.92 |
|
Total: |
$6,928.64 |
|
|
