|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63680 / 05
Archive 63680 / 04
Archive 63680 / 03
Archive 63680 / 02
Archive 63680 / 01
Archive 63680 / 00
|
Contractor Invoice
Current Report 04/08/2013
| DOT Vendor: |
C28800 |
|
Contract: |
63680 |
| IL Project: |
|
From Date: |
01/18/2013 |
| Route: |
FAU 1610 |
|
|
|
| Section: |
11-00111-00-RS |
To Date: |
04/08/2013 |
| Project: |
M-9003/919/000 |
State Job: |
C-91-180-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
11-00111-00-RS |
State Job: |
C-91-180-12 |
| Scope: |
80TH AVENUE TO HARLEM AVENUE
|
|
|
|
Payee: |
IROQUOIS PAVING CORP |
P O BOX 466 WATSEKA , IL 60970
|
|
|
|
|
|
|
| Percent Completed: 99.95% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 537,422.22 |
37,322.16 |
78,855.68 |
495,888.70 |
495,663.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
495,663.70 |
| Total
paid this estimate: |
|
|
495,663.70 |
|
Previous payments to contractor: |
|
|
-492,767.30 |
|
Payment to contractor this estimate: |
|
| 2,896.40 |
| |
|
Voucher # CC17957 | Date: 04/16/2013 |
|
1
of 1
|
2,896.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
2,896.40 |
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 |
| FRC00600 |
GRIND STRIPING AND REL |
0.000 |
696.400 |
696.400 |
0.000 |
696.400 |
696.400 |
1.00 |
696.40 |
| X9100300 |
MAINTENANCE OF TRAFFIC |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,200.00 |
2,200.00 |
|
Total: |
$2,896.40 |
|
|
