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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 03/27/2013
| DOT Vendor: |
C41120 |
|
Contract: |
60N90 |
| IL Project: |
|
From Date: |
02/07/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2011-002-PP |
To Date: |
03/27/2013 |
| Project: |
|
State Job: |
C-91-433-11 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2011-002-PP |
State Job: |
C-91-433-11 |
| Scope: |
VARIOUS ROUTES WITHIN CENTRAL COOK CO.
|
|
|
|
Payee: |
MILLENNIUM CONSTRUCTION OF ILL |
450 PRAIRIE AVENUE CALUMET CITY , IL 60409
|
|
|
|
|
|
|
| Percent Completed: 99.37% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 371,434.50 |
25,876.50 |
80,066.83 |
317,244.17 |
315,244.17 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
315,244.17 |
| Total
paid this estimate: |
|
|
315,244.17 |
|
Previous payments to contractor: |
|
|
-309,410.17 |
|
Payment to contractor this estimate: |
|
| 5,834.00 |
| |
|
Voucher # CC16937 | Date: 03/28/2013 |
|
1
of 1
|
5,834.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
5,834.00 |
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 |
| 44200974 |
CL B PATCH T3 10 |
88.000 |
23.040 |
111.040 |
91.870 |
111.040 |
19.170 |
200.00 |
3,834.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
5.000 |
11.000 |
9.000 |
10.000 |
1.000 |
2,000.00 |
2,000.00 |
|
Total: |
$5,834.00 |
|
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