|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/15/2013
| DOT Vendor: |
C03350 |
|
Contract: |
93579 |
| IL Project: |
|
From Date: |
01/08/2013 |
| Route: |
PLUMMER BLVD. |
|
|
|
| Section: |
10-00030-00-BT |
To Date: |
03/15/2013 |
| Project: |
TE-00D6/109/000 |
State Job: |
C-96-238-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
06 - 167 (SANGAMON )
|
| Airport: |
10-00030-00-BT |
State Job: |
C-96-238-12 |
| Scope: |
RAVINA DRIVE TO PARK AVENUE
|
|
|
|
Payee: |
OTTO BAUM CO INC |
P O BOX 161 MORTON , IL 61550
|
|
|
|
|
|
|
| Percent Completed: 88.39% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 422,722.03 |
31,708.45 |
28,114.57 |
426,315.91 |
376,818.04 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
376,818.04 |
| Total
paid this estimate: |
|
|
376,818.04 |
|
Previous payments to contractor: |
|
|
-371,018.99 |
|
Payment to contractor this estimate: |
|
| 5,799.05 |
| |
|
Voucher # CC16918 | Date: 03/28/2013 |
|
1
of 1
|
5,799.05 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
5,799.05 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
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 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,799.05 |
5,799.05 |
|
Total: |
$5,799.05 |
|
|
