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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 01/17/2013
| DOT Vendor: |
C49630 |
|
Contract: |
60T39 |
| IL Project: |
|
From Date: |
01/04/2013 |
| Route: |
FAI 290 |
|
|
|
| Section: |
3-B-10BR(11) |
To Date: |
01/17/2013 |
| Project: |
|
State Job: |
C-91-345-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
3-B-10BR(11) |
State Job: |
C-91-345-12 |
| Scope: |
FAI-290, OGDEN AVE OVER I-290(EISENHOWER EXPY) @ CTA RR IN
CITY OF CHICAGO. |
|
|
|
Payee: |
RAUSCH CONST CO INC |
2713 S 13TH AVE BROADVIEW , IL 60153
|
|
|
|
|
|
|
| Percent Completed: 86.89% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 620,852.60 |
0.00 |
0.00 |
620,852.60 |
539,432.19 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
539,432.19 |
| Total
paid this estimate: |
|
|
539,432.19 |
|
Previous payments to contractor: |
|
|
-531,928.19 |
|
Payment to contractor this estimate: |
|
| 7,504.00 |
| |
|
Voucher # CC13036 | Date: 01/18/2013 |
|
1
of 1
|
7,504.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
7,504.00 |
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 |
| 70200100 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,504.00 |
7,504.00 |
|
Total: |
$7,504.00 |
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