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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 12/14/2012
| DOT Vendor: |
C30200 |
|
Contract: |
60T56 |
| IL Project: |
|
From Date: |
11/02/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2012-010 RS |
To Date: |
12/14/2012 |
| 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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|
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|
| Percent Completed: 94.48% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,889,620.41 |
546.83 |
0.00 |
1,890,167.24 |
1,785,800.60 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,785,800.60 |
| Total
paid this estimate: |
|
|
1,785,800.60 |
|
Previous payments to contractor: |
|
|
-1,782,680.60 |
|
Payment to contractor this estimate: |
|
| 3,120.00 |
| |
|
Voucher # CC11285 | Date: 12/17/2012 |
|
1
of 1
|
3,120.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 06 |
Total: |
3,120.00 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
2.000 |
3.000 |
1.000 |
3,000.00 |
3,000.00 |
| 88600600 |
DET LOOP REPL |
876.000 |
0.000 |
876.000 |
868.500 |
876.000 |
7.500 |
16.00 |
120.00 |
|
Total: |
$3,120.00 |
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