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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 01/03/2013
| DOT Vendor: |
C13200 |
|
Contract: |
60N05 |
| IL Project: |
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From Date: |
12/17/2012 |
| Route: |
FAP 846 |
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|
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| Section: |
4-RS-4 |
To Date: |
01/03/2013 |
| Project: |
|
State Job: |
C-91-222-11 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
01 - 197 (WILL )
|
| Airport: |
4-RS-4 |
State Job: |
C-91-222-11 |
| Scope: |
FAP-846, IL 53 FROM HOFF RD TO SOUTH OF ARSENAL ROAD
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Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
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| Percent Completed: 89.06% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,399,921.58 |
1,438,074.47 |
633,109.59 |
4,204,886.46 |
3,744,668.07 |
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Total retainage incld this est held by IDOT:
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|
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0.00
|
| Total
due after retainage: |
|
|
3,744,668.07 |
| Total
paid this estimate: |
|
|
3,744,668.07 |
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Previous payments to contractor: |
|
|
-3,742,168.07 |
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Payment to contractor this estimate: |
|
| 2,500.00 |
| |
|
Voucher # CC12228 | Date: 01/04/2013 |
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1
of 1
|
2,500.00 |
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Pay Estimate Number: 24 |
Total: |
2,500.00 |
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 |
12.000 |
18.000 |
7.400 |
8.400 |
1.000 |
2,500.00 |
2,500.00 |
|
Total: |
$2,500.00 |
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