|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/14/2013
| DOT Vendor: |
C03820 |
|
Contract: |
60P85 |
| IL Project: |
|
From Date: |
02/26/2013 |
| Route: |
FAI 94 |
|
|
|
| Section: |
2011-066-I |
To Date: |
03/14/2013 |
| 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: 96.53% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 565,976.51 |
60,965.62 |
0.00 |
626,942.13 |
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: |
|
|
-591,675.29 |
|
Payment to contractor this estimate: |
|
| 13,500.00 |
| |
|
Voucher # CC16250 | Date: 03/18/2013 |
|
1
of 1
|
13,500.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
13,500.00 |
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 |
| 50300255 |
CONC SUP-STR |
185.000 |
20.000 |
205.000 |
185.000 |
205.000 |
20.000 |
675.00 |
13,500.00 |
|
Total: |
$13,500.00 |
|
|
