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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 11/28/2012
| DOT Vendor: |
C41120 |
|
Contract: |
60N90 |
| IL Project: |
|
From Date: |
09/27/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2011-002-PP |
To Date: |
11/28/2012 |
| 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.
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|
|
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Payee: |
MILLENNIUM CONSTRUCTION OF ILL |
450 PRAIRIE AVENUE CALUMET CITY , IL 60409
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|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 371,434.50 |
12,042.50 |
0.00 |
383,477.00 |
286,465.17 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
286,465.17 |
| Total
paid this estimate: |
|
|
286,465.17 |
|
Previous payments to contractor: |
|
|
-262,826.67 |
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Payment to contractor this estimate: |
|
| 23,638.50 |
| |
|
Voucher # CC10170 | Date: 11/29/2012 |
|
1
of 1
|
23,638.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 06 |
Total: |
23,638.50 |
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 |
| 44200970 |
CL B PATCH T2 10 |
372.000 |
0.000 |
372.000 |
287.680 |
311.440 |
23.760 |
175.00 |
4,158.00 |
| 44200976 |
CL B PATCH T4 10 |
552.000 |
0.000 |
552.000 |
378.780 |
508.650 |
129.870 |
150.00 |
19,480.50 |
|
Total: |
$23,638.50 |
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