|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63602 / 06
Archive 63602 / 05
Archive 63602 / 04
Archive 63602 / 03
Archive 63602 / 02
Archive 63602 / 01
Archive 63602 / 00
|
Contractor Invoice
Current Report 05/08/2013
| DOT Vendor: |
C08760 |
|
Contract: |
63602 |
| IL Project: |
|
From Date: |
10/27/2012 |
| Route: |
FAU 1046 |
|
|
|
| Section: |
11-00109-00-RS |
To Date: |
05/08/2013 |
| Project: |
M-9003/796/000 |
State Job: |
C-91-449-11 |
| Letting Date: |
08/05/2011 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
11-00109-00-RS |
State Job: |
C-91-449-11 |
| Scope: |
DES PLAINES AVENUE TO ILLINOIS ROUTE 43 (HARLEM AVENUE)
|
|
|
|
Payee: |
CENTRAL BLACKTOP CO INC |
P O BOX 2080 LAGRANGE , IL 60525
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 409,542.85 |
77,819.77 |
119,922.18 |
367,440.44 |
367,440.14 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
367,440.14 |
| Total
paid this estimate: |
|
|
367,440.14 |
|
Previous payments to contractor: |
|
|
-366,247.61 |
|
Payment to contractor this estimate: |
|
| 1,192.53 |
| |
|
Voucher # CC19483 | Date: 05/13/2013 |
|
1
of 1
|
1,192.53 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
1,192.53 |
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 |
| FRC00102 |
TC&P FOR PAVT TEXTURIZ |
0.000 |
1,192.530 |
1,192.530 |
0.000 |
1,192.530 |
1,192.530 |
1.00 |
1,192.53 |
|
Total: |
$1,192.53 |
|
|
