|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60P45 / 05
Archive 60P45 / 04
Archive 60P45 / 03
Archive 60P45 / 02
Archive 60P45 / 01
Archive 60P45 / 00
|
Contractor Invoice
Current Report 04/08/2013
| DOT Vendor: |
C10400 |
|
Contract: |
60P45 |
| IL Project: |
|
From Date: |
03/13/2013 |
| Route: |
FAP 348 |
|
|
|
| Section: |
2011-039-TS |
To Date: |
04/08/2013 |
| Project: |
HSIP-0348/047/ |
State Job: |
C-91-543-11 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2011-039-TS |
State Job: |
C-91-543-11 |
| Scope: |
FAP-348, IL 43 @ THE INTERSECTIONS W/ WHEELER DR & 157TH ST
IN ORLAND PK. |
|
|
|
Payee: |
CITY LIGHTS LTD |
9993 VIRGINA AVE CHICAGO RIDGE , IL 60415
|
|
|
|
|
|
|
| Percent Completed: 97.74% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 336,222.23 |
24,873.41 |
22,729.51 |
338,366.13 |
330,709.56 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
330,709.56 |
| Total
paid this estimate: |
|
|
330,709.56 |
|
Previous payments to contractor: |
|
|
-311,893.10 |
|
Payment to contractor this estimate: |
|
| 18,816.46 |
| |
|
Voucher # CC17610 | Date: 04/09/2013 |
|
1
of 1
|
18,816.46 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
18,816.46 |
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 |
| FRC00100 |
REPLACE INTERCONNECT |
0.000 |
10,200.000 |
10,200.000 |
0.000 |
10,200.000 |
10,200.000 |
1.00 |
10,200.00 |
| FRC00200 |
SIDEWALK |
0.000 |
9,100.000 |
9,100.000 |
0.000 |
8,616.460 |
8,616.460 |
1.00 |
8,616.46 |
|
Total: |
$18,816.46 |
|
|
