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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 09/19/2012
| DOT Vendor: |
C08760 |
|
Contract: |
60L78 |
| IL Project: |
|
From Date: |
08/21/2012 |
| Route: |
FAP 348 |
|
|
|
| Section: |
2010-084-RS |
To Date: |
09/19/2012 |
| 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
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|
|
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|
|
| Percent Completed: 88.37% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,508,476.39 |
167,480.14 |
15,729.67 |
1,660,226.86 |
1,467,104.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,467,104.30 |
| Total
paid this estimate: |
|
|
1,467,104.30 |
|
Previous payments to contractor: |
|
|
-1,338,718.49 |
|
Payment to contractor this estimate: |
|
| 128,385.81 |
| |
|
Voucher # CC05254 | Date: 09/20/2012 |
|
1
of 1
|
128,385.81 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
128,385.81 |
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 |
| 40603595 |
P HMA SC "F" N90 |
6,907.000 |
1,404.360 |
8,311.360 |
6,907.000 |
8,311.360 |
1,404.360 |
85.00 |
119,370.60 |
| FRC00800 |
REVISED DRAINAGE REPAI |
0.000 |
15,760.000 |
15,760.000 |
0.000 |
9,015.210 |
9,015.210 |
1.00 |
9,015.21 |
|
Total: |
$128,385.81 |
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|
