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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 11/04/2011
| DOT Vendor: |
C53780 |
|
Contract: |
63133 |
| IL Project: |
|
From Date: |
06/06/2011 |
| Route: |
EAST AVE PINE AVE |
|
|
|
| Section: |
06-00073-00-LS |
To Date: |
11/04/2011 |
| 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
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|
|
|
|
|
|
| Percent Completed: 78.46% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 346,724.55 |
14,502.77 |
0.00 |
361,227.32 |
283,426.72 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
283,426.72 |
| Total
paid this estimate: |
|
|
283,426.72 |
|
Previous payments to contractor: |
|
|
-258,533.62 |
|
Payment to contractor this estimate: |
|
| 24,893.10 |
| |
|
Voucher # CC10514 | Date: 11/21/2011 |
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1
of 1
|
24,893.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
24,893.10 |
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 |
| K1003680 |
MULCH |
345.000 |
0.000 |
345.000 |
208.000 |
345.000 |
137.000 |
8.10 |
1,109.70 |
| XX007979 |
ORNAMENT MET RAIL SYS |
32.000 |
27.000 |
59.000 |
32.000 |
59.000 |
27.000 |
187.00 |
5,049.00 |
| X0301407 |
PERENNIAL PLT-GAL POT |
9.000 |
0.000 |
9.000 |
0.000 |
6.390 |
6.390 |
1,510.00 |
9,648.90 |
| X0301895 |
PERENNIAL PLT-QT POT |
9.000 |
0.000 |
9.000 |
0.000 |
8.550 |
8.550 |
1,010.00 |
8,635.50 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
4,500.00 |
450.00 |
|
Total: |
$24,893.10 |
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