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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 04/17/2013
| DOT Vendor: |
C08760 |
|
Contract: |
60T38 |
| IL Project: |
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From Date: |
04/05/2013 |
| Route: |
FAP 372 |
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|
|
| Section: |
(0102-683K,ETC&0507-635K)RS-1 |
To Date: |
04/17/2013 |
| Project: |
|
State Job: |
C-91-344-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
(0102-683K,ETC&0507-635K)RS-1 |
State Job: |
C-91-344-12 |
| Scope: |
FAP-372, IL 171 S .94 MI & ALONG FRONTAGE RD 0.36 MI. IN
VILLAGES OF MCCOOK & LYONS. |
|
|
|
Payee: |
CENTRAL BLACKTOP CO INC |
P O BOX 2080 LAGRANGE , IL 60525
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| Percent Completed: 99.77% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,423,992.58 |
303,246.96 |
202,166.16 |
2,525,073.38 |
2,519,275.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,519,275.02 |
| Total
paid this estimate: |
|
|
2,519,275.02 |
|
Previous payments to contractor: |
|
|
-2,504,409.56 |
|
Payment to contractor this estimate: |
|
| 14,865.46 |
| |
|
Voucher # CC18183 | Date: 04/19/2013 |
|
1
of 1
|
14,865.46 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
14,865.46 |
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 |
3.000 |
0.000 |
3.000 |
1.000 |
2.000 |
1.000 |
2,800.00 |
2,800.00 |
| FRC01300 |
INLET TA 2 DIA T1F&G |
0.000 |
12,065.460 |
12,065.460 |
0.000 |
12,065.460 |
12,065.460 |
1.00 |
12,065.46 |
|
Total: |
$14,865.46 |
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