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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 03/26/2013
| DOT Vendor: |
C40550 |
|
Contract: |
60M51 |
| IL Project: |
|
From Date: |
02/06/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2010-117-GRR |
To Date: |
03/26/2013 |
| Project: |
HSIP-000S/863/ |
State Job: |
C-91-123-11 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
01 - 097 (LAKE )
|
| Airport: |
2010-117-GRR |
State Job: |
C-91-123-11 |
| Scope: |
VARIOUS ROUTES WITHIN NUMEROUS VILLAGES.
|
|
|
|
Payee: |
MIDWEST FENCE CORP |
900 N KEDZIE AVE CHICAGO , IL 60651
|
|
|
|
|
|
|
| Percent Completed: 92.31% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 530,586.74 |
18,516.85 |
0.00 |
549,103.59 |
506,859.34 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
506,859.34 |
| Total
paid this estimate: |
|
|
506,859.34 |
|
Previous payments to contractor: |
|
|
-497,543.26 |
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Payment to contractor this estimate: |
|
| 9,316.08 |
| |
|
Voucher # CC16936 | Date: 03/28/2013 |
|
1
of 1
|
9,316.08 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 07 |
Total: |
9,316.08 |
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 |
| 25000400 |
NITROGEN FERT NUTR |
66.000 |
0.000 |
66.000 |
33.000 |
49.500 |
16.500 |
3.02 |
49.83 |
| 25000500 |
PHOSPHORUS FERT NUTR |
66.000 |
0.000 |
66.000 |
33.000 |
49.500 |
16.500 |
3.02 |
49.83 |
| 25000600 |
POTASSIUM FERT NUTR |
66.000 |
0.000 |
66.000 |
33.000 |
49.500 |
16.500 |
3.02 |
49.83 |
| 48101620 |
AGGREGATE SHLDS B 10 |
5,087.000 |
0.000 |
5,087.000 |
3,657.980 |
4,357.720 |
699.740 |
13.10 |
9,166.59 |
|
Total: |
$9,316.08 |
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