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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 01/15/2013
| DOT Vendor: |
C46960 |
|
Contract: |
60P94 |
| IL Project: |
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From Date: |
10/09/2012 |
| Route: |
FAP 303 |
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|
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| Section: |
134-RS-3 |
To Date: |
01/15/2013 |
| Project: |
|
State Job: |
C-91-632-11 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
01 - 097 (LAKE )
|
| Airport: |
134-RS-3 |
State Job: |
C-91-632-11 |
| Scope: |
FAP-303, IL 173, MCHENRY CO LN TO E OF WINDSOR DALGAARD JR
LN IN VILLAGE OF FOX LAKE. |
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Payee: |
PAYNE & DOLAN INC |
28435 W RTE 173 ANTIOCH , IL 60002
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 781,330.20 |
73,461.57 |
51,888.40 |
802,903.37 |
802,903.37 |
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Total retainage incld this est held by IDOT:
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|
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0.00
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| Total
due after retainage: |
|
|
802,903.37 |
| Total
paid this estimate: |
|
|
802,903.37 |
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Previous payments to contractor: |
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|
-802,868.87 |
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Payment to contractor this estimate: |
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| 34.50 |
| |
|
Voucher # 00000 | Date: / / |
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1
of 1
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34.50 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 10 |
Total: |
34.50 |
The Payment is less than $100.00. This will be added to the next estimate.
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 |
| 25000400 |
NITROGEN FERT NUTR |
26.000 |
11.500 |
37.500 |
26.000 |
37.500 |
11.500 |
1.00 |
11.50 |
| 25000500 |
PHOSPHORUS FERT NUTR |
26.000 |
11.500 |
37.500 |
26.000 |
37.500 |
11.500 |
1.00 |
11.50 |
| 25000600 |
POTASSIUM FERT NUTR |
26.000 |
11.500 |
37.500 |
26.000 |
37.500 |
11.500 |
1.00 |
11.50 |
|
Total: |
$34.50 |
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