|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60P85 / 08
Archive 60P85 / 07
Archive 60P85 / 06
Archive 60P85 / 05
Archive 60P85 / 04
Archive 60P85 / 03
Archive 60P85 / 02
Archive 60P85 / 01
Archive 60P85 / 00
|
Contractor Invoice
Current Report 04/08/2013
| DOT Vendor: |
C03820 |
|
Contract: |
60P85 |
| IL Project: |
|
From Date: |
03/14/2013 |
| Route: |
FAI 94 |
|
|
|
| Section: |
2011-066-I |
To Date: |
04/08/2013 |
| Project: |
|
State Job: |
C-91-622-11 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2011-066-I |
State Job: |
C-91-622-11 |
| Scope: |
FAI-94, DEVON AVE OVER FAI 94(I94/EDENS EXPWY) IN VILLAGE OF
LINCOLNWOOD, JEFFERSON TWNSHP. |
|
|
|
Payee: |
ACURA INC |
556 COUNTY LINE ROAD BENSENVILLE , IL 60106
|
|
|
|
|
|
|
| Percent Completed: 96.94% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 565,976.51 |
64,125.64 |
5,831.89 |
624,270.26 |
605,175.29 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
605,175.29 |
| Total
paid this estimate: |
|
|
605,175.29 |
|
Previous payments to contractor: |
|
|
-605,175.29 |
|
Payment to contractor this estimate: |
|
| 0.00 |
| Zero payment credit amount | | | |
| |
|
Credit | |
|
1
of 1
|
0.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
0.00 |
| |
