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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 04/05/2013
| DOT Vendor: |
C13200 |
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Contract: |
66972 |
| IL Project: |
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From Date: |
02/07/2013 |
| Route: |
FAP 623 |
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|
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| Section: |
(G-1)BR-2 |
To Date: |
04/05/2013 |
| Project: |
F-0623/030/ |
State Job: |
C-93-125-09 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
03 - 099 (LASALLE )
|
| Airport: |
(G-1)BR-2 |
State Job: |
C-93-125-09 |
| Scope: |
FAP-623, US 6 @ EAST CITY LIMITS OF MARSEILLES.
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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 |
| 414,959.48 |
67,951.64 |
64,347.31 |
418,563.81 |
418,563.80 |
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Total retainage incld this est held by IDOT:
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|
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0.00
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| Total
due after retainage: |
|
|
418,563.80 |
| Total
paid this estimate: |
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|
418,563.80 |
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Previous payments to contractor: |
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|
-416,730.90 |
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Payment to contractor this estimate: |
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| 1,832.90 |
| |
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Voucher # CC17554 | Date: 04/08/2013 |
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1
of 1
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1,832.90 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 08 |
Total: |
1,832.90 |
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 |
| 78001110 |
PAINT PVT MK LINE 4 |
3,330.000 |
335.800 |
3,665.800 |
1,832.900 |
3,665.800 |
1,832.900 |
1.00 |
1,832.90 |
|
Total: |
$1,832.90 |
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