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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 06/06/2011
| DOT Vendor: |
C53780 |
|
Contract: |
63133 |
| IL Project: |
|
From Date: |
04/05/2011 |
| Route: |
EAST AVE PINE AVE |
|
|
|
| Section: |
06-00073-00-LS |
To Date: |
06/06/2011 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 72.59% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 346,724.55 |
9,453.77 |
0.00 |
356,178.32 |
258,533.62 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
258,533.62 |
| Total
paid this estimate: |
|
|
258,533.62 |
|
Previous payments to contractor: |
|
|
-240,664.60 |
|
Payment to contractor this estimate: |
|
| 17,869.02 |
| |
|
Voucher # CC25849 | Date: 06/13/2011 |
|
1
of 1
|
17,869.02 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
17,869.02 |
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 |
| A2007932 |
T-TILIA AMER RD 4 |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
1,270.00 |
3,810.00 |
| B2001167 |
T-CERCIS CAN (E R) 8' |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
375.00 |
1,125.00 |
| C2C019G5 |
S-ARON MEL IB CG 5G |
25.000 |
0.000 |
25.000 |
0.000 |
25.000 |
25.000 |
45.35 |
1,133.75 |
| C2C074G5 |
S-ROSA RADCON CG 5G |
27.000 |
0.000 |
27.000 |
0.000 |
27.000 |
27.000 |
85.60 |
2,311.20 |
| 72000100 |
SIGN PANEL T1 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
17.65 |
35.30 |
| FRC00200 |
STEPS WITH 3 RISERS |
0.000 |
2,353.230 |
2,353.230 |
0.000 |
2,353.230 |
2,353.230 |
1.00 |
2,353.23 |
| FRC00300 |
48" MANHOLE INSTALLATI |
0.000 |
7,100.540 |
7,100.540 |
0.000 |
7,100.540 |
7,100.540 |
1.00 |
7,100.54 |
|
Total: |
$17,869.02 |
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