|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63133 / 05
Archive 63133 / 04
Archive 63133 / 03
Archive 63133 / 02
Archive 63133 / 01
Archive 63133 / 00
|
Contractor Invoice
Current Report 10/25/2012
| DOT Vendor: |
C53780 |
|
Contract: |
63133 |
| IL Project: |
|
From Date: |
05/11/2012 |
| Route: |
EAST AVE PINE AVE |
|
|
|
| Section: |
06-00073-00-LS |
To Date: |
10/25/2012 |
| Project: |
TE-00D1/705/000 |
State Job: |
C-91-030-07 |
| Letting Date: |
01/15/2010 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
06-00073-00-LS |
State Job: |
C-91-030-07 |
| Scope: |
WATER TOWER CAMPUS INCLUDING EAST AVE FROM PINE AVE TO
FOREST AVE AND PINE AVE FROM EAST AVE TO LONGCOMMON RD |
|
|
|
Payee: |
SCHROEDER ASPHALT SERVICES INC |
P O BOX 831 HUNTLEY , IL 60142
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 346,724.55 |
33,888.37 |
76,250.60 |
304,362.32 |
304,362.32 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
304,362.32 |
| Total
paid this estimate: |
|
|
304,362.32 |
|
Previous payments to contractor: |
|
|
-295,370.82 |
|
Payment to contractor this estimate: |
|
| 8,991.50 |
| |
|
Voucher # CC10558 | Date: 12/05/2012 |
|
1
of 1
|
8,991.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
8,991.50 |
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 |
| 40600400 |
MIX CR JTS FLANGEWYS |
4.000 |
10.800 |
14.800 |
4.000 |
14.800 |
10.800 |
385.00 |
4,158.00 |
| 44201741 |
CL D PATCH T2 8 |
24.000 |
22.400 |
46.400 |
24.000 |
46.400 |
22.400 |
100.00 |
2,240.00 |
| X9100501 |
PERENNIAL PLANTS,3 GAL |
0.000 |
37.000 |
37.000 |
0.000 |
37.000 |
37.000 |
42.00 |
1,554.00 |
| X9100502 |
PERENNIAL PLANTS,5 GAL |
0.000 |
22.000 |
22.000 |
0.000 |
22.000 |
22.000 |
47.25 |
1,039.50 |
|
Total: |
$8,991.50 |
|
|
