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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 11/02/2011
| DOT Vendor: |
C31900 |
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Contract: |
87397 |
| IL Project: |
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From Date: |
11/02/2011 |
| Route: |
GREENWAYS TRAIL |
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|
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| Section: |
08-00058-00-BT |
To Date: |
11/02/2011 |
| Project: |
TCSP-IL08/027/000 |
State Job: |
C-93-107-09 |
| Letting Date: |
09/23/2011 |
Dist/Cnty: |
03 - 091 (KANKAKEE )
|
| Airport: |
08-00058-00-BT |
State Job: |
C-93-107-09 |
| Scope: |
FROM ISADORE RUDER PARK PARKING LOT TO PRINCEWOOD LANE
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Payee: |
KANKAKEE VALLEY CONSTRUCTION |
P O BOX 767 KANKAKEE , IL 60901
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 286,234.95 |
0.00 |
0.00 |
286,234.95 |
6,000.00 |
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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: |
|
|
6,000.00 |
| Mobilzation Paid: | | | 6,000.00 |
| Total
paid this estimate: |
|
|
6,000.00 |
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Previous payments to contractor: |
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|
0.00 |
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Payment to contractor this estimate: |
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| 6,000.00 |
| |
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Voucher # CC11139 | Date: 11/30/2011 |
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1
of 1
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6,000.00 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
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Pay Estimate Number: 00 |
Total: |
6,000.00 |
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 |
8,000.00 |
6,000.00 |
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Total: |
$6,000.00 |
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