|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63435 / 02
Archive 63435 / 01
Archive 63435 / 00
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Contractor Invoice
Current Report 10/08/2012
| DOT Vendor: |
C13820 |
|
Contract: |
63435 |
| IL Project: |
|
From Date: |
12/31/2010 |
| Route: |
EXCHANGE STREET |
|
|
|
| Section: |
06-00162-01-SW |
To Date: |
10/08/2012 |
| Project: |
CMM-9003/077/000 |
State Job: |
C-91-022-09 |
| Letting Date: |
03/05/2010 |
Dist/Cnty: |
01 - 197 (WILL )
|
| Airport: |
06-00162-01-SW |
State Job: |
C-91-022-09 |
| Scope: |
NAOMA DRIVE TO WAYNE DRIVE AND INDEPENDENCE TO PEORIA AT
THE INTERSECTION OF NAOMA DR AND AMANDA CT |
|
|
|
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 |
| 87,652.20 |
9,856.79 |
11,517.32 |
85,991.67 |
85,991.67 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
85,991.67 |
| Total
paid this estimate: |
|
|
85,991.67 |
|
Previous payments to contractor: |
|
|
-85,219.17 |
|
Payment to contractor this estimate: |
|
| 772.50 |
| |
|
Voucher # CC08168 | Date: 11/01/2012 |
|
1
of 1
|
772.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
772.50 |
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 |
| 40603310 |
HMA SC "C" N50 |
6.000 |
4.170 |
10.170 |
7.080 |
10.170 |
3.090 |
250.00 |
772.50 |
|
Total: |
$772.50 |
|
|
