|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60P99 / 02
Archive 60P99 / 01
Archive 60P99 / 00
|
Contractor Invoice
Current Report 01/15/2013
| DOT Vendor: |
C53760 |
|
Contract: |
60P99 |
| IL Project: |
|
From Date: |
10/10/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2011-075-I |
To Date: |
01/15/2013 |
| Project: |
|
State Job: |
C-91-009-12 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2011-075-I |
State Job: |
C-91-009-12 |
| Scope: |
VARIOUS ROUTES
|
|
|
|
Payee: |
SCHROEDER AND SCHROEDER INC |
7306 CENTRAL PARK SKOKIE , IL 60076
|
|
|
|
|
|
|
| Percent Completed: 90.67% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 219,617.00 |
46,438.00 |
0.00 |
266,055.00 |
241,242.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
241,242.27 |
| Mobilzation Paid: | | | 2,639.00 |
| Total
paid this estimate: |
|
|
241,242.27 |
|
Previous payments to contractor: |
|
|
-194,287.37 |
|
Payment to contractor this estimate: |
|
| 46,954.90 |
| |
|
Voucher # CC12885 | Date: 01/16/2013 |
|
1
of 1
|
46,954.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 03 |
Total: |
46,954.90 |
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 |
| X4401198 |
HMA SURF REM VAR DP |
406.000 |
29.000 |
435.000 |
406.000 |
435.000 |
29.000 |
9.00 |
261.00 |
| Z0004562 |
COMB C C&G REM & REPL |
2,436.000 |
1,974.000 |
4,410.000 |
2,436.000 |
4,378.150 |
1,942.150 |
18.00 |
34,958.70 |
| 40603540 |
P HMA SC "D" N70 |
83.000 |
37.000 |
120.000 |
83.000 |
110.320 |
27.320 |
160.00 |
4,371.20 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
38.000 |
87.500 |
125.500 |
38.000 |
125.500 |
87.500 |
45.00 |
3,937.50 |
| 44000200 |
DRIVE PAVEMENT REM |
38.000 |
87.500 |
125.500 |
38.000 |
125.500 |
87.500 |
9.00 |
787.50 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.818 |
1.000 |
0.182 |
14,500.00 |
2,639.00 |
|
Total: |
$46,954.90 |
|
|
