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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 06/12/2012
| DOT Vendor: |
C08760 |
|
Contract: |
60L78 |
| IL Project: |
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From Date: |
05/21/2012 |
| Route: |
FAP 348 |
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|
|
| Section: |
2010-084-RS |
To Date: |
06/12/2012 |
| 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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|
|
| Percent Completed: 42.35% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,508,476.39 |
9,500.00 |
2,924.94 |
1,515,051.45 |
641,685.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
641,685.97 |
| Total
paid this estimate: |
|
|
641,685.97 |
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Previous payments to contractor: |
|
|
-618,792.53 |
|
Payment to contractor this estimate: |
|
| 22,893.44 |
| |
|
Voucher # CC24597 | Date: 06/13/2012 |
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1
of 1
|
22,893.44 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 05 |
Total: |
22,893.44 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
3.000 |
4.000 |
1.000 |
2,500.00 |
2,500.00 |
| 88600600 |
DET LOOP REPL |
2,066.000 |
0.000 |
2,066.000 |
0.000 |
1,586.500 |
1,586.500 |
12.00 |
19,038.00 |
| FRC00200 |
INVESTIGATE PIPES |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
1,355.440 |
1,355.440 |
1.00 |
1,355.44 |
|
Total: |
$22,893.44 |
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