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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 05/04/2012
| DOT Vendor: |
C13820 |
|
Contract: |
63405 |
| IL Project: |
|
From Date: |
12/31/2010 |
| Route: |
FAU 1008 |
|
|
|
| Section: |
06-00162-03-SW |
To Date: |
05/04/2012 |
| 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
|
|
|
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Payee: |
DAVIS CONCRETE CONSTRUCTION CO |
11633 S MAYFIELD AVE ALSIP , IL 60803
|
|
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|
| Percent Completed: 99.12% |
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 |
49,975.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
49,975.63 |
| Total
paid this estimate: |
|
|
49,975.63 |
|
Previous payments to contractor: |
|
|
-46,275.63 |
|
Payment to contractor this estimate: |
|
| 3,700.00 |
| |
|
Voucher # CC23039 | Date: 05/30/2012 |
|
1
of 1
|
3,700.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
3,700.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| X9100100 |
CLEARING |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,700.00 |
3,700.00 |
|
Total: |
$3,700.00 |
|
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