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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 02/28/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60N05 |
| IL Project: |
|
From Date: |
02/15/2012 |
| Route: |
FAP 846 |
|
|
|
| Section: |
4-RS-4 |
To Date: |
02/28/2012 |
| 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: 13.58% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,399,921.58 |
498,614.00 |
61,034.40 |
3,837,501.18 |
520,971.24 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
520,971.24 |
| Total
paid this estimate: |
|
|
520,971.24 |
|
Previous payments to contractor: |
|
|
-518,532.87 |
|
Payment to contractor this estimate: |
|
| 2,438.37 |
| |
|
Voucher # CC17154 | Date: 03/01/2012 |
|
1
of 1
|
2,438.37 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 07 |
Total: |
2,438.37 |
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 |
| FRC00800 |
TEMP DRAINAGE |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
2,438.370 |
2,438.370 |
1.00 |
2,438.37 |
|
Total: |
$2,438.37 |
|
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