|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60T56 / 10
Archive 60T56 / 09
Archive 60T56 / 08
Archive 60T56 / 07
Archive 60T56 / 06
Archive 60T56 / 05
Archive 60T56 / 04
Archive 60T56 / 03
Archive 60T56 / 02
Archive 60T56 / 01
Archive 60T56 / 00
|
Contractor Invoice
Current Report 04/30/2013
| DOT Vendor: |
C30200 |
|
Contract: |
60T56 |
| IL Project: |
|
From Date: |
04/10/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2012-010 RS |
To Date: |
04/30/2013 |
| Project: |
|
State Job: |
C-91-394-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
01 - 097 (LAKE )
|
| Airport: |
2012-010 RS |
State Job: |
C-91-394-12 |
| Scope: |
VARIOUS ROUTES.
|
|
|
|
Payee: |
J A JOHNSON PAVING COMPANY |
1025 EAST ADDISON COURT ARLINGTON HEIGHTS , IL 60005
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,889,620.41 |
76,887.61 |
95,486.64 |
1,871,021.38 |
1,871,021.38 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,871,021.38 |
| Total
paid this estimate: |
|
|
1,871,021.38 |
|
Previous payments to contractor: |
|
|
-1,868,021.38 |
|
Payment to contractor this estimate: |
|
| 3,000.00 |
| |
|
Voucher # CC18964 | Date: 05/02/2013 |
|
1
of 1
|
3,000.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
3,000.00 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
2.000 |
8.000 |
7.000 |
8.000 |
1.000 |
3,000.00 |
3,000.00 |
|
Total: |
$3,000.00 |
|
|
