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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 02/13/2013
| DOT Vendor: |
C03820 |
|
Contract: |
60P85 |
| IL Project: |
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From Date: |
12/20/2012 |
| Route: |
FAI 94 |
|
|
|
| Section: |
2011-066-I |
To Date: |
02/13/2013 |
| 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. |
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|
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Payee: |
ACURA INC |
556 COUNTY LINE ROAD BENSENVILLE , IL 60106
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 565,976.51 |
47,465.62 |
0.00 |
613,442.13 |
574,209.67 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
574,209.67 |
| Total
paid this estimate: |
|
|
574,209.67 |
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Previous payments to contractor: |
|
|
-547,161.96 |
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Payment to contractor this estimate: |
|
| 27,047.71 |
| |
|
Voucher # CC14497 | Date: 02/20/2013 |
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1
of 1
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27,047.71 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 06 |
Total: |
27,047.71 |
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 |
| 78008210 |
POLYUREA PM T1 LN 4 |
129.000 |
0.000 |
129.000 |
0.000 |
129.000 |
129.000 |
84.95 |
10,958.55 |
| FRC00003 |
REM & REPL DIA ASSY & |
0.000 |
25,000.000 |
25,000.000 |
3,078.950 |
19,168.110 |
16,089.160 |
1.00 |
16,089.16 |
|
Total: |
$27,047.71 |
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