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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/27/2012
DOT Vendor: C08760  Contract: 63602 

IL Project:      From Date: 08/28/2012
Route: FAU 1046
Section: 11-00109-00-RS To Date: 10/27/2012
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

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
409,542.85      76,627.24      119,922.18      366,247.91      366,247.61     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 366,247.61     
Total paid this estimate:   366,247.61     
     Previous payments to contractor: -337,520.67     
     Payment to contractor this estimate: 28,726.94     
 
          Voucher #   CC08170 Date: 11/01/2012 1 of 1 28,726.94     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  06 Total: 28,726.94     

 

 

 

 


 

 

 

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
FRC00101  PAVEMENT TEXTURIZING   0.000  28,726.940  28,726.940  0.000  28,726.940  28,726.940  1.00  28,726.94 
Total:   

$28,726.94

 

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