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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 03/13/2012
| DOT Vendor: |
C16770 |
|
Contract: |
63628 |
| IL Project: |
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From Date: |
03/13/2012 |
| Route: |
FAU 2775 |
|
|
|
| Section: |
05-00162-00-LS |
To Date: |
03/13/2012 |
| Project: |
HPP-3465/002/000 |
State Job: |
C-91-616-09 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
05-00162-00-LS |
State Job: |
C-91-616-09 |
| Scope: |
FROM OGDEN AVENUE TO 34TH STREET AND FROM 31ST STREET TO
CERMAK ROAD |
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|
|
Payee: |
ELMUND AND NELSON CO |
1510 SHELDON DRIVE ELGIN , IL 60120
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 769,856.75 |
0.00 |
0.00 |
769,856.75 |
10,125.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,125.00 |
| Mobilzation Paid: | | | 10,125.00 |
| Total
paid this estimate: |
|
|
10,125.00 |
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Previous payments to contractor: |
|
|
0.00 |
|
Payment to contractor this estimate: |
|
| 10,125.00 |
| |
|
Voucher # CC18603 | Date: 03/23/2012 |
|
1
of 1
|
10,125.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
10,125.00 |
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
13,500.00 |
10,125.00 |
|
Total: |
$10,125.00 |
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