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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 06/25/2012
| DOT Vendor: |
C59490 |
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Contract: |
60R33 |
| IL Project: |
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From Date: |
06/25/2012 |
| Route: |
FAP 307 |
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| Section: |
2011-100-TS |
To Date: |
06/25/2012 |
| Project: |
HSIP-0307/036/ |
State Job: |
C-91-067-12 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
01 - 089 (KANE )
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| Airport: |
2011-100-TS |
State Job: |
C-91-067-12 |
| Scope: |
FAP-307, IL 64 FROM 7TH ST TO 7TH AVE IN ST. CHARLES.
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Payee: |
THORNE ELECTRIC INC |
P O BOX 321 WHEATON , IL 60189
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 86,090.88 |
0.00 |
0.00 |
86,090.88 |
660.00 |
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Total retainage incld this est held by IDOT:
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|
|
0.00
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| Total
due after retainage: |
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|
660.00 |
| Mobilzation Paid: | | | 660.00 |
| Total
paid this estimate: |
|
|
660.00 |
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Previous payments to contractor: |
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|
0.00 |
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Payment to contractor this estimate: |
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| 660.00 |
| |
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Voucher # CC00920 | Date: 07/23/2012 |
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1
of 1
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660.00 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
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Pay Estimate Number: 00 |
Total: |
660.00 |
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
880.00 |
660.00 |
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Total: |
$660.00 |
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