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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 02/06/2013
| DOT Vendor: |
C30200 |
|
Contract: |
60T62 |
| IL Project: |
|
From Date: |
01/22/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2012-016 RS |
To Date: |
02/06/2013 |
| Project: |
|
State Job: |
C-91-400-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2012-016 RS |
State Job: |
C-91-400-12 |
| Scope: |
VARIOUS ROUTES.
|
|
|
|
Payee: |
J A JOHNSON PAVING COMPANY |
1025 EAST ADDISON COURT ARLINGTON HEIGHTS , IL 60005
|
|
|
|
|
|
|
| Percent Completed: 99.55% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,286,738.22 |
105,911.78 |
45,221.31 |
1,347,428.69 |
1,341,428.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,341,428.69 |
| Total
paid this estimate: |
|
|
1,341,428.69 |
|
Previous payments to contractor: |
|
|
-1,338,428.69 |
|
Payment to contractor this estimate: |
|
| 3,000.00 |
| |
|
Voucher # CC14162 | Date: 02/08/2013 |
|
1
of 1
|
3,000.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
3,000.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
3.000 |
4.000 |
1.000 |
3,000.00 |
3,000.00 |
|
Total: |
$3,000.00 |
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