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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 04/25/2012
| DOT Vendor: |
C13200 |
|
Contract: |
63662 |
| IL Project: |
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From Date: |
04/25/2012 |
| Route: |
FAP 369 |
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|
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| Section: |
08-00162-03-BR |
To Date: |
04/25/2012 |
| Project: |
BRS-0043/028/000 |
State Job: |
C-91-260-12 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
01 - 043 (DUPAGE )
|
| Airport: |
08-00162-03-BR |
State Job: |
C-91-260-12 |
| Scope: |
75TH STEET OVER EAST BRANCH DUPAGE RIVER
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Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,653,623.35 |
0.00 |
0.00 |
1,653,623.35 |
70,125.00 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
70,125.00 |
| Mobilzation Paid: | | | 70,125.00 |
| Total
paid this estimate: |
|
|
70,125.00 |
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Previous payments to contractor: |
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|
0.00 |
|
Payment to contractor this estimate: |
|
| 70,125.00 |
| |
|
Voucher # CC21852 | Date: 05/10/2012 |
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1
of 1
|
70,125.00 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
70,125.00 |
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 |
93,500.00 |
70,125.00 |
|
Total: |
$70,125.00 |
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