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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 04/29/2013
| DOT Vendor: |
C16790 |
|
Contract: |
60V35 |
| IL Project: |
|
From Date: |
04/18/2013 |
| Route: |
FAI 55 |
|
|
|
| Section: |
2012-046I |
To Date: |
04/29/2013 |
| Project: |
CMI-0557/264/290 |
State Job: |
C-91-544-12 |
| Letting Date: |
09/21/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2012-046I |
State Job: |
C-91-544-12 |
| Scope: |
FAI-55, FROM I-355 (NORTH-SOUTH TOLLWAY) TO KEDZIE AVE IN
LYONS, STICKNEY, LAKE, WEST AND SOUTH TOWNSHIPS. |
|
|
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Payee: |
ELGIN SWEEPING SERVICES INC |
1015 WEST PERSHING ROAD CHICAGO , IL 60609
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|
|
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| Percent Completed: 30.77% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 497,900.00 |
0.00 |
0.00 |
497,900.00 |
153,200.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
153,200.00 |
| Total
paid this estimate: |
|
|
153,200.00 |
|
Previous payments to contractor: |
|
|
-134,050.00 |
|
Payment to contractor this estimate: |
|
| 19,150.00 |
| |
|
Voucher # CC18847 | Date: 05/01/2013 |
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1
of 1
|
19,150.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 08 |
Total: |
19,150.00 |
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 |
| X0329915 |
FULL EXP CLEAN CYCLE |
26.000 |
0.000 |
26.000 |
7.000 |
8.000 |
1.000 |
19,150.00 |
19,150.00 |
|
Total: |
$19,150.00 |
|
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