|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/30/2012
| DOT Vendor: |
C28800 |
|
Contract: |
63681 |
| IL Project: |
|
From Date: |
05/30/2012 |
| Route: |
FAU 1609 |
|
|
|
| Section: |
11-00112-00-RS |
To Date: |
05/30/2012 |
| Project: |
M-9003/918/000 |
State Job: |
C-91-179-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
11-00112-00-RS |
State Job: |
C-91-179-12 |
| Scope: |
CHERRY HILL DRIVE TO 80TH AVENUE
|
|
|
|
Payee: |
IROQUOIS PAVING CORP |
P O BOX 466 WATSEKA , IL 60970
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 271,563.57 |
0.00 |
0.00 |
271,563.57 |
8,212.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,212.50 |
| Mobilzation Paid: | | | 8,212.50 |
| Total
paid this estimate: |
|
|
8,212.50 |
|
Previous payments to contractor: |
|
|
0.00 |
|
Payment to contractor this estimate: |
|
| 8,212.50 |
| |
|
Voucher # CC24262 | Date: 06/12/2012 |
|
1
of 1
|
8,212.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
8,212.50 |
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
10,950.00 |
8,212.50 |
|
Total: |
$8,212.50 |
|
|
