|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/05/2011
| DOT Vendor: |
C53780 |
|
Contract: |
63133 |
| IL Project: |
|
From Date: |
11/29/2010 |
| Route: |
EAST AVE PINE AVE |
|
|
|
| Section: |
06-00073-00-LS |
To Date: |
04/05/2011 |
| 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: 69.41% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 346,724.55 |
0.00 |
0.00 |
346,724.55 |
240,664.60 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
240,664.60 |
| Total
paid this estimate: |
|
|
240,664.60 |
|
Previous payments to contractor: |
|
|
-224,585.25 |
|
Payment to contractor this estimate: |
|
| 16,079.35 |
| |
|
Voucher # CC21287 | Date: 04/14/2011 |
|
1
of 1
|
16,079.35 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
16,079.35 |
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 |
| XX006561 |
PCC SDWLK 5 SP SWANEE |
4,845.000 |
0.000 |
4,845.000 |
4,589.000 |
4,845.000 |
256.000 |
6.15 |
1,574.40 |
| XX007979 |
ORNAMENT MET RAIL SYS |
32.000 |
0.000 |
32.000 |
0.000 |
32.000 |
32.000 |
187.00 |
5,984.00 |
| 40600625 |
LEV BIND MM N50 |
105.000 |
0.000 |
105.000 |
72.000 |
95.950 |
23.950 |
110.00 |
2,634.50 |
| 40603310 |
HMA SC "C" N50 |
350.000 |
0.000 |
350.000 |
200.000 |
266.050 |
66.050 |
89.00 |
5,878.45 |
| 44000600 |
SIDEWALK REM |
3,921.000 |
0.000 |
3,921.000 |
3,916.000 |
3,921.000 |
5.000 |
1.60 |
8.00 |
|
Total: |
$16,079.35 |
|
|
