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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 04/10/2013
| DOT Vendor: |
C30200 |
|
Contract: |
60T56 |
| IL Project: |
|
From Date: |
03/01/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2012-010 RS |
To Date: |
04/10/2013 |
| 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
|
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|
|
| Percent Completed: 99.84% |
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 |
1,868,021.38 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,868,021.38 |
| Total
paid this estimate: |
|
|
1,868,021.38 |
|
Previous payments to contractor: |
|
|
-1,795,901.65 |
|
Payment to contractor this estimate: |
|
| 72,119.73 |
| |
|
Voucher # CC17774 | Date: 04/11/2013 |
|
1
of 1
|
72,119.73 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 10 |
Total: |
72,119.73 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 40603340 |
HMA SC "D" N70 |
5,677.000 |
294.980 |
5,971.980 |
5,677.000 |
5,971.980 |
294.980 |
174.00 |
51,326.52 |
| 44000157 |
HMA SURF REM 2 |
50,683.000 |
1,146.430 |
51,829.430 |
50,683.000 |
51,829.430 |
1,146.430 |
10.80 |
12,381.44 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
2.000 |
8.000 |
6.000 |
7.000 |
1.000 |
3,000.00 |
3,000.00 |
| 78000400 |
THPL PVT MK LINE 6 |
2,800.000 |
1,393.700 |
4,193.700 |
2,800.000 |
4,193.700 |
1,393.700 |
1.90 |
2,648.03 |
| 78000600 |
THPL PVT MK LINE 12 |
425.000 |
727.300 |
1,152.300 |
425.000 |
1,152.300 |
727.300 |
3.80 |
2,763.74 |
|
Total: |
$72,119.73 |
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