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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 10/11/2012
| DOT Vendor: |
C13200 |
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Contract: |
60R05 |
| IL Project: |
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From Date: |
07/27/2012 |
| Route: |
FAI 55 |
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|
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| Section: |
2011-078-I |
To Date: |
10/11/2012 |
| Project: |
|
State Job: |
C-91-016-12 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
01 - 197 (WILL )
|
| Airport: |
2011-078-I |
State Job: |
C-91-016-12 |
| Scope: |
FAI-55, I-55 @ IL 129 (WASHINGTON ST) SB RAMP IN CITY OF
WILMINGTON |
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Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 221,100.99 |
9,350.00 |
0.00 |
230,450.99 |
199,573.56 |
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Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
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199,573.56 |
| Total
paid this estimate: |
|
|
199,573.56 |
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Previous payments to contractor: |
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|
-192,073.56 |
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Payment to contractor this estimate: |
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| 7,500.00 |
| |
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Voucher # CC06615 | Date: 10/15/2012 |
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1
of 1
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7,500.00 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 03 |
Total: |
7,500.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
1.000 |
4.000 |
3.000 |
2,500.00 |
7,500.00 |
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Total: |
$7,500.00 |
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