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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 10/27/2012
| DOT Vendor: |
C08760 |
|
Contract: |
63602 |
| IL Project: |
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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)
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Payee: |
CENTRAL BLACKTOP CO INC |
P O BOX 2080 LAGRANGE , IL 60525
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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 |
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Payment to contractor this estimate: |
|
| 28,726.94 |
| |
|
Voucher # CC08170 | Date: 11/01/2012 |
|
1
of 1
|
28,726.94 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 06 |
Total: |
28,726.94 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 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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