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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 03/08/2010
| DOT Vendor: |
C53780 |
|
Contract: |
63133 |
| IL Project: |
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From Date: |
03/08/2010 |
| Route: |
EAST AVE PINE AVE |
|
|
|
| Section: |
06-00073-00-LS |
To Date: |
03/08/2010 |
| 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 |
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|
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Payee: |
SCHROEDER ASPHALT SERVICES INC |
P O BOX 831 HUNTLEY , IL 60142
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 346,724.55 |
0.00 |
0.00 |
346,724.55 |
11,625.00 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
11,625.00 |
| Mobilzation Paid: | | | 11,625.00 |
| Total
paid this estimate: |
|
|
11,625.00 |
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Previous payments to contractor: |
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|
0.00 |
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Payment to contractor this estimate: |
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| 11,625.00 |
| |
|
Voucher # CC20020 | Date: 03/29/2010 |
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1
of 1
|
11,625.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
11,625.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
15,500.00 |
11,625.00 |
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Total: |
$11,625.00 |
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