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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 11/15/2012
| DOT Vendor: |
C13200 |
|
Contract: |
66972 |
| IL Project: |
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From Date: |
09/04/2012 |
| Route: |
FAP 623 |
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|
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| Section: |
(G-1)BR-2 |
To Date: |
11/15/2012 |
| 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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| Percent Completed: 77.43% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 414,959.48 |
50,900.00 |
0.00 |
465,859.48 |
360,727.31 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
360,727.31 |
| Total
paid this estimate: |
|
|
360,727.31 |
|
Previous payments to contractor: |
|
|
-352,679.73 |
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Payment to contractor this estimate: |
|
| 8,047.58 |
| |
|
Voucher # CC09438 | Date: 11/16/2012 |
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1
of 1
|
8,047.58 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 05 |
Total: |
8,047.58 |
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 |
| FRC00100 |
HMA PAN |
0.000 |
4,000.000 |
4,000.000 |
0.000 |
1,792.310 |
1,792.310 |
1.00 |
1,792.31 |
| FRC00200 |
HMA DRIVEWAY |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
2,255.270 |
2,255.270 |
1.00 |
2,255.27 |
| FRC00300 |
JOINT REPAIR |
0.000 |
4,000.000 |
4,000.000 |
0.000 |
4,000.000 |
4,000.000 |
1.00 |
4,000.00 |
|
Total: |
$8,047.58 |
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