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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 06/27/2012
| DOT Vendor: |
C53780 |
|
Contract: |
63382 |
| IL Project: |
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From Date: |
08/22/2011 |
| Route: |
FAU 1392 |
|
|
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| Section: |
09-00172-00-PK |
To Date: |
06/27/2012 |
| Project: |
ARA-9003/412/000 |
State Job: |
C-91-795-09 |
| Letting Date: |
03/05/2010 |
Dist/Cnty: |
01 - 043 (DUPAGE )
|
| Airport: |
09-00172-00-PK |
State Job: |
C-91-795-09 |
| Scope: |
MYRTLE AVENUE TO CLARA PLACE
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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 |
| 348,380.19 |
31,039.00 |
68,833.00 |
310,586.19 |
310,586.19 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
310,586.19 |
| Total
paid this estimate: |
|
|
310,586.19 |
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Previous payments to contractor: |
|
|
-340,312.85 |
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Payment to contractor this estimate: |
|
| 29,726.66 |
| |
|
Credit | |
|
1
of 1
|
-29,726.66 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 05 |
Total: |
-29,726.66 |
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 |
| 20200100 |
EARTH EXCAVATION |
1,790.000 |
-1,601.100 |
188.900 |
1,596.000 |
188.900 |
-1,407.100 |
17.00 |
-23,920.70 |
| 40600100 |
BIT MATLS PR CT |
210.000 |
-210.000 |
0.000 |
15.500 |
0.000 |
-15.500 |
3.25 |
-50.38 |
| 66900205 |
SPL WASTE DISPOSAL |
1,614.000 |
115.800 |
1,729.800 |
1,807.160 |
1,729.800 |
-77.360 |
74.40 |
-5,755.58 |
|
Total: |
($29,726.66) |
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