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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 08/07/2012
| DOT Vendor: |
C13200 |
|
Contract: |
63706 |
| IL Project: |
|
From Date: |
08/07/2012 |
| Route: |
REMINGTON BLVD |
|
|
|
| Section: |
11-00057-00-RS |
To Date: |
08/07/2012 |
| Project: |
HPP-2961/100/000 |
State Job: |
C-91-254-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
01 - 197 (WILL )
|
| Airport: |
11-00057-00-RS |
State Job: |
C-91-254-12 |
| Scope: |
SCHMIDT ROAD TO QUADRANGLE DRIVE
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|
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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 |
| 403,971.00 |
0.00 |
0.00 |
403,971.00 |
6,461.25 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,461.25 |
| Mobilzation Paid: | | | 6,461.25 |
| Total
paid this estimate: |
|
|
6,461.25 |
|
Previous payments to contractor: |
|
|
0.00 |
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Payment to contractor this estimate: |
|
| 6,461.25 |
| |
|
Voucher # CC04528 | Date: 09/11/2012 |
|
1
of 1
|
6,461.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
6,461.25 |
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
8,615.00 |
6,461.25 |
|
Total: |
$6,461.25 |
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