|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/13/2012
| DOT Vendor: |
C53760 |
|
Contract: |
60P99 |
| IL Project: |
|
From Date: |
04/13/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2011-075-I |
To Date: |
04/13/2012 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 219,617.00 |
0.00 |
0.00 |
219,617.00 |
9,889.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,889.00 |
| Mobilzation Paid: | | | 9,889.00 |
| Total
paid this estimate: |
|
|
9,889.00 |
|
Previous payments to contractor: |
|
|
0.00 |
|
Payment to contractor this estimate: |
|
| 9,889.00 |
| |
|
Voucher # CC21259 | Date: 05/03/2012 |
|
1
of 1
|
9,889.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
9,889.00 |
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.682 |
0.682 |
14,500.00 |
9,889.00 |
|
Total: |
$9,889.00 |
|
|
