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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 10/09/2012
| DOT Vendor: |
C46960 |
|
Contract: |
60P94 |
| IL Project: |
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From Date: |
09/27/2012 |
| Route: |
FAP 303 |
|
|
|
| Section: |
134-RS-3 |
To Date: |
10/09/2012 |
| 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. |
|
|
|
Payee: |
PAYNE & DOLAN INC |
28435 W RTE 173 ANTIOCH , IL 60002
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|
|
|
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| Percent Completed: 99.83% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 781,330.20 |
73,427.07 |
50,504.77 |
804,252.50 |
802,868.87 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
802,868.87 |
| Total
paid this estimate: |
|
|
802,868.87 |
|
Previous payments to contractor: |
|
|
-801,640.15 |
|
Payment to contractor this estimate: |
|
| 1,228.72 |
| |
|
Voucher # CC06520 | Date: 10/11/2012 |
|
1
of 1
|
1,228.72 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 09 |
Total: |
1,228.72 |
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 |
| 25000400 |
NITROGEN FERT NUTR |
26.000 |
0.000 |
26.000 |
0.000 |
26.000 |
26.000 |
1.00 |
26.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
26.000 |
0.000 |
26.000 |
0.000 |
26.000 |
26.000 |
1.00 |
26.00 |
| 25000600 |
POTASSIUM FERT NUTR |
26.000 |
0.000 |
26.000 |
0.000 |
26.000 |
26.000 |
1.00 |
26.00 |
| 25200110 |
SODDING SALT TOLERANT |
250.000 |
0.000 |
250.000 |
0.000 |
143.840 |
143.840 |
8.00 |
1,150.72 |
|
Total: |
$1,228.72 |
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