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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 12/04/2012
| DOT Vendor: |
C08760 |
|
Contract: |
60L78 |
| IL Project: |
|
From Date: |
09/19/2012 |
| Route: |
FAP 348 |
|
|
|
| Section: |
2010-084-RS |
To Date: |
12/04/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 87.05% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,508,476.39 |
219,220.14 |
32,739.67 |
1,694,956.86 |
1,475,379.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,475,379.20 |
| Total
paid this estimate: |
|
|
1,475,379.20 |
|
Previous payments to contractor: |
|
|
-1,467,104.30 |
|
Payment to contractor this estimate: |
|
| 8,274.90 |
| |
|
Voucher # CC10565 | Date: 12/05/2012 |
|
1
of 1
|
8,274.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 09 |
Total: |
8,274.90 |
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 |
| 44201353 |
CL C PATCH T2 10 |
14.000 |
0.000 |
14.000 |
0.000 |
14.000 |
14.000 |
120.00 |
1,680.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
2,500.00 |
2,500.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.690 |
1.000 |
0.310 |
100.00 |
31.00 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.690 |
1.000 |
0.310 |
10,000.00 |
3,100.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.690 |
1.000 |
0.310 |
100.00 |
31.00 |
| XXX02200 |
BASE PREPARATION |
0.000 |
2,500.000 |
2,500.000 |
0.000 |
932.900 |
932.900 |
1.00 |
932.90 |
|
Total: |
$8,274.90 |
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