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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 10/02/2012
| DOT Vendor: |
C13200 |
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Contract: |
66B47 |
| IL Project: |
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From Date: |
08/01/2012 |
| Route: |
FAP 627 |
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|
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| Section: |
(I-1)I |
To Date: |
10/02/2012 |
| Project: |
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State Job: |
C-93-128-11 |
| Letting Date: |
09/23/2011 |
Dist/Cnty: |
03 - 099 (LASALLE )
|
| Airport: |
(I-1)I |
State Job: |
C-93-128-11 |
| Scope: |
FAP-627, IL 71 WITHIN LIMITS OF STARVED ROCK STATE PK APPROX
4 MI E OF IL RT 178 |
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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 |
| 64,226.00 |
12,000.00 |
0.00 |
76,226.00 |
76,226.00 |
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Total retainage incld this est held by IDOT:
|
|
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0.00
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| Total
due after retainage: |
|
|
76,226.00 |
| Total
paid this estimate: |
|
|
76,226.00 |
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Previous payments to contractor: |
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|
-62,069.75 |
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Payment to contractor this estimate: |
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| 14,156.25 |
| |
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Voucher # CC06056 | Date: 10/03/2012 |
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1
of 1
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14,156.25 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 03 |
Total: |
14,156.25 |
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 |
| X0325152 |
STRUCTURAL INSPECTION |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
8,625.00 |
2,156.25 |
| FRC00100 |
DEB REM DUE TO IRREG F |
0.000 |
12,000.000 |
12,000.000 |
0.000 |
12,000.000 |
12,000.000 |
1.00 |
12,000.00 |
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Total: |
$14,156.25 |
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