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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 10/19/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60M66 |
| IL Project: |
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From Date: |
08/29/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
99(4&4-1)RS-3 |
To Date: |
10/19/2012 |
| Project: |
|
State Job: |
C-91-150-11 |
| Letting Date: |
03/11/2011 |
Dist/Cnty: |
01 - 197 (WILL )
|
| Airport: |
99(4&4-1)RS-3 |
State Job: |
C-91-150-11 |
| Scope: |
FAI-80, WB FAI RT 80 FROM MIDLAND AVE TO US RT 30 IN CITY OF
JOLIET & VILLAGES OF ROCKDALE & NEW LENOX. |
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
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|
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| Percent Completed: 97.45% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,842,378.96 |
2,786,153.99 |
2,254,085.96 |
9,374,446.99 |
9,135,502.06 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,135,502.06 |
| Total
paid this estimate: |
|
|
9,135,502.06 |
|
Previous payments to contractor: |
|
|
-9,126,758.01 |
|
Payment to contractor this estimate: |
|
| 8,744.05 |
| |
|
Voucher # CC07623 | Date: 10/24/2012 |
|
1
of 1
|
8,744.05 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 21 |
Total: |
8,744.05 |
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 |
| FRC03300 |
MEADOW AVE BRIDGE DEC |
0.000 |
16,244.050 |
16,244.050 |
7,500.000 |
16,244.050 |
8,744.050 |
1.00 |
8,744.05 |
|
Total: |
$8,744.05 |
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