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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 01/16/2013
| DOT Vendor: |
C64040 |
|
Contract: |
60P24 |
| IL Project: |
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From Date: |
10/02/2012 |
| Route: |
FAI 290 FAP 342 |
|
|
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| Section: |
2011-024-SG |
To Date: |
01/16/2013 |
| Project: |
HSIP-000S/882/ |
State Job: |
C-91-492-11 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2011-024-SG |
State Job: |
C-91-492-11 |
| Scope: |
FAI-290/FAP-342,I-290/IL53 FROM THORNDALE AVE TO US12 WITHIN
VILLAGES OF SCHAUMBURG, ROLLING MEADOWS, PALATINE, ETC. |
|
|
|
Payee: |
WESTERN REMAC INC |
1740 INTERNATIONALE PARKWAY WOODRIDGE , IL 60517
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,385,000.00 |
0.00 |
0.00 |
1,385,000.00 |
30,385.52 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
30,385.52 |
| Total
paid this estimate: |
|
|
30,385.52 |
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Previous payments to contractor: |
|
|
-18,385.52 |
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Payment to contractor this estimate: |
|
| 12,000.00 |
| |
|
Voucher # CC12938 | Date: 01/17/2013 |
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1
of 1
|
12,000.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 02 |
Total: |
12,000.00 |
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 |
7.000 |
0.000 |
7.000 |
1.000 |
4.000 |
3.000 |
4,000.00 |
12,000.00 |
|
Total: |
$12,000.00 |
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