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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 07/23/2012
| DOT Vendor: |
C16890 |
|
Contract: |
87512 |
| IL Project: |
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From Date: |
07/23/2012 |
| Route: |
FAU 5503 |
|
|
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| Section: |
10-00034-01-RS |
To Date: |
07/23/2012 |
| Project: |
M-5094/003/000 |
State Job: |
C-93-034-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
03 - 037 (DEKALB )
|
| Airport: |
10-00034-01-RS |
State Job: |
C-93-034-12 |
| Scope: |
FROM IL ROUTE 72 TO HILL STREET
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Payee: |
ELLIOTT AND WOOD INC |
PO BOX 544 DEKALB , IL 60115
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 259,000.00 |
0.00 |
0.00 |
259,000.00 |
7,880.53 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,880.53 |
| Mobilzation Paid: | | | 7,880.53 |
| Total
paid this estimate: |
|
|
7,880.53 |
|
Previous payments to contractor: |
|
|
0.00 |
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Payment to contractor this estimate: |
|
| 7,880.53 |
| |
|
Voucher # CC02457 | Date: 08/14/2012 |
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1
of 1
|
7,880.53 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
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|
Pay Estimate Number: 00 |
Total: |
7,880.53 |
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 |
10,507.37 |
7,880.53 |
|
Total: |
$7,880.53 |
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