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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 08/21/2012
| DOT Vendor: |
C08200 |
|
Contract: |
66861 |
| IL Project: |
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From Date: |
06/12/2012 |
| Route: |
FAP 681 |
|
|
|
| Section: |
118BR |
To Date: |
08/21/2012 |
| Project: |
ACBRF-0681/040/ |
State Job: |
C-93-003-09 |
| Letting Date: |
11/05/2010 |
Dist/Cnty: |
03 - 075 (IROQUOIS )
|
| Airport: |
118BR |
State Job: |
C-93-003-09 |
| Scope: |
FAP-681, US45 OVER PRAIRIE CK LOCATED 3.8 MI E OF I-57.
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|
|
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Payee: |
ALBIN CARLSON & CO |
745 S ROHLWING RD ADDISON , IL 60101
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|
| Percent Completed: 99.89% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,151,749.84 |
68,660.59 |
45,634.59 |
1,174,775.84 |
1,173,535.84 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,173,535.84 |
| Total
paid this estimate: |
|
|
1,173,535.84 |
|
Previous payments to contractor: |
|
|
-1,167,568.60 |
|
Payment to contractor this estimate: |
|
| 5,967.24 |
| |
|
Voucher # CC03373 | Date: 08/23/2012 |
|
1
of 1
|
5,967.24 |
|
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|
|
Pay Estimate Number: 14 |
Total: |
5,967.24 |
| |
