|
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 05/22/2012
| DOT Vendor: |
C15990 |
|
Contract: |
60N01 |
| IL Project: |
|
From Date: |
11/10/2011 |
| Route: |
FAI 90/94 (I-90/94) |
|
|
|
| Section: |
2010-127-BP |
To Date: |
05/22/2012 |
| Project: |
IM-000-S/856/054 |
State Job: |
C-91-207-11 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2010-127-BP |
State Job: |
C-91-207-11 |
| Scope: |
FAI-90/94, DAN RYAN EXPWY @ VARIOUS LOCATIONS FROM CERMAK RD
TO CANAL ST IN CITY OF CHICAGO. |
|
|
|
Payee: |
EAGLE PAINTING & MAINT CO INC |
1865 BERNICE RD LANSING , IL 60438
|
|
|
|
|
|
|
| Percent Completed: 19.63% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,948,548.40 |
0.00 |
0.00 |
2,948,548.40 |
578,730.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
578,730.00 |
| Total
paid this estimate: |
|
|
578,730.00 |
|
Previous payments to contractor: |
|
|
-536,850.00 |
|
Payment to contractor this estimate: |
|
| 41,880.00 |
| |
|
Voucher # CC23053 | Date: 05/30/2012 |
|
1
of 1
|
41,880.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
41,880.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
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 |
| Z0007112 |
C&D LEAD PT CL RES |
1.000 |
0.000 |
1.000 |
0.131 |
0.141 |
0.010 |
400,000.00 |
4,000.00 |
| 50606707 |
C & P STRUCT STL L7 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
30,000.00 |
15,000.00 |
| 50606708 |
C & P STRUCT STL L8 |
1.000 |
0.000 |
1.000 |
0.000 |
0.286 |
0.286 |
80,000.00 |
22,880.00 |
|
Total: |
$41,880.00 |
|
|
