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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 03/08/2011
| DOT Vendor: |
C53780 |
|
Contract: |
63382 |
| IL Project: |
|
From Date: |
01/12/2011 |
| Route: |
FAU 1392 |
|
|
|
| Section: |
09-00172-00-PK |
To Date: |
03/08/2011 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 81.51% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 348,380.19 |
0.00 |
0.00 |
348,380.19 |
283,953.57 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
283,953.57 |
| Total
paid this estimate: |
|
|
283,953.57 |
|
Previous payments to contractor: |
|
|
-280,233.12 |
|
Payment to contractor this estimate: |
|
| 3,720.45 |
| |
|
Voucher # CC19147 | Date: 03/14/2011 |
|
1
of 1
|
3,720.45 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 02 |
Total: |
3,720.45 |
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 |
0.000 |
1,790.000 |
1,790.000 |
1,596.000 |
-194.000 |
17.00 |
-3,298.00 |
| 40600100 |
BIT MATLS PR CT |
210.000 |
0.000 |
210.000 |
27.700 |
15.500 |
-12.200 |
3.25 |
-39.65 |
| 550A0340 |
STORM SEW CL A 2 12 |
258.000 |
0.000 |
258.000 |
48.000 |
258.000 |
210.000 |
33.61 |
7,058.10 |
|
Total: |
$3,720.45 |
|
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