|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60R99 / 06
Archive 60R99 / 05
Archive 60R99 / 04
Archive 60R99 / 03
Archive 60R99 / 02
Archive 60R99 / 01
Archive 60R99 / 00
|
Contractor Invoice
Current Report 05/30/2013
| DOT Vendor: |
C48130 |
|
Contract: |
60R99 |
| IL Project: |
|
From Date: |
04/02/2013 |
| Route: |
FAU 1313 |
|
|
|
| Section: |
(99B&0808)RS-1 |
To Date: |
05/30/2013 |
| Project: |
|
State Job: |
C-91-273-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
(99B&0808)RS-1 |
State Job: |
C-91-273-12 |
| Scope: |
FAU-1313, CHURCH ST 169' W OF CNTRLN OF GROSS POINT RD E TO
1242' W OF CNTRLN OF DODGE AVE IN SKOKIE AND EVANSTON. |
|
|
|
Payee: |
PLOTE CONSTRUCTION INC |
1100 BRANDT DRIVE HOFFMAN ESTATES , IL 60192
|
|
|
|
|
|
|
| Percent Completed: 99.75% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,268,770.56 |
102,408.64 |
186,311.50 |
1,184,867.70 |
1,181,867.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,181,867.70 |
| Total
paid this estimate: |
|
|
1,181,867.70 |
|
Previous payments to contractor: |
|
|
-1,166,486.02 |
|
Payment to contractor this estimate: |
|
| 15,381.68 |
| |
|
Voucher # CC20679 | Date: 05/31/2013 |
|
1
of 1
|
15,381.68 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
15,381.68 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
3.000 |
4.000 |
1.000 |
1,500.00 |
1,500.00 |
| FRC00004 |
REPAIR UNSUITABLE SUBG |
0.000 |
13,881.680 |
13,881.680 |
0.000 |
13,881.680 |
13,881.680 |
1.00 |
13,881.68 |
|
Total: |
$15,381.68 |
|
|
