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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 08/09/2012
| DOT Vendor: |
C08760 |
|
Contract: |
63602 |
| IL Project: |
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From Date: |
11/16/2011 |
| Route: |
FAU 1046 |
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|
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| Section: |
11-00109-00-RS |
To Date: |
08/09/2012 |
| 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 |
10,396.20 |
0.00 |
419,939.05 |
279,685.26 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
279,685.26 |
| Total
paid this estimate: |
|
|
279,685.26 |
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Previous payments to contractor: |
|
|
-270,627.12 |
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Payment to contractor this estimate: |
|
| 9,058.14 |
| |
|
Voucher # CC02675 | Date: 08/15/2012 |
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1
of 1
|
9,058.14 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 03 |
Total: |
9,058.14 |
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 |
| X4240430 |
PC CONC SIDEWALK 5 SP |
5,000.000 |
0.000 |
5,000.000 |
2,980.400 |
3,000.400 |
20.000 |
4.05 |
81.00 |
| 44000600 |
SIDEWALK REM |
5,000.000 |
0.000 |
5,000.000 |
2,980.400 |
3,000.400 |
20.000 |
1.40 |
28.00 |
| FRC00100 |
FRC ACCT 1 BREAK OUT E |
0.000 |
1,813.300 |
1,813.300 |
0.000 |
1,813.000 |
1,813.000 |
1.00 |
1,813.00 |
| FRC00200 |
FORCE ACCOUNT 2 |
0.000 |
243.870 |
243.870 |
0.000 |
243.870 |
243.870 |
1.00 |
243.87 |
| FRC00300 |
FORCE ACCT 3 INSTAL PV |
0.000 |
1,130.210 |
1,130.210 |
0.000 |
280.350 |
280.350 |
1.00 |
280.35 |
| FRC00500 |
POTHOLE PATCHING |
0.000 |
2,073.530 |
2,073.530 |
0.000 |
2,073.530 |
2,073.530 |
1.00 |
2,073.53 |
| FRC00600 |
BUTT JOINTS |
0.000 |
4,538.390 |
4,538.390 |
0.000 |
4,538.390 |
4,538.390 |
1.00 |
4,538.39 |
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Total: |
$9,058.14 |
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