|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63405 / 03
Archive 63405 / 02
Archive 63405 / 01
Archive 63405 / 00
|
Contractor Invoice
Current Report 10/08/2012
| DOT Vendor: |
C13820 |
|
Contract: |
63405 |
| IL Project: |
|
From Date: |
05/04/2012 |
| Route: |
FAU 1008 |
|
|
|
| Section: |
06-00162-03-SW |
To Date: |
10/08/2012 |
| Project: |
CMM-9003/080/000 |
State Job: |
C-91-019-09 |
| Letting Date: |
03/05/2010 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
06-00162-03-SW |
State Job: |
C-91-019-09 |
| Scope: |
SPRINGFIELD AVENUE TO INTERSTATE 294
|
|
|
|
Payee: |
DAVIS CONCRETE CONSTRUCTION CO |
11633 S MAYFIELD AVE ALSIP , IL 60803
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 47,131.10 |
14,972.84 |
11,682.27 |
50,421.67 |
50,421.67 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
50,421.67 |
| Total
paid this estimate: |
|
|
50,421.67 |
|
Previous payments to contractor: |
|
|
-49,975.63 |
|
Payment to contractor this estimate: |
|
| 446.04 |
| |
|
Voucher # CC08166 | Date: 11/01/2012 |
|
1
of 1
|
446.04 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
446.04 |
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 |
| 20200100 |
EARTH EXCAVATION |
213.000 |
-55.290 |
157.710 |
154.910 |
157.710 |
2.800 |
25.00 |
70.00 |
| 40200800 |
AGG SURF CSE B |
48.000 |
-21.140 |
26.860 |
0.000 |
26.860 |
26.860 |
14.00 |
376.04 |
|
Total: |
$446.04 |
|
|
