|
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 09/16/2012
| DOT Vendor: |
C48130 |
|
Contract: |
SH025 |
| IL Project: |
06-C -3808 211 |
From Date: |
09/02/2012 |
| Route: |
|
|
|
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| Section: |
SCHAUMBURG REGIONAL |
To Date: |
09/16/2012 |
| Project: |
3-17-0124-B28 |
State Job: |
SLT-81-001-02 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
SCHAUMBURG REGIONAL |
State Job: |
SLT-81-001-02 |
| Scope: |
REHABILITATE AND REMARK RUNWAY 11/29
|
|
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Payee: |
PLOTE CONSTRUCTION INC |
1100 BRANDT DRIVE HOFFMAN ESTATES , IL 60192
|
|
|
|
|
|
|
| Percent Completed: 88.53% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 685,972.50 |
0.00 |
0.00 |
685,972.50 |
607,278.65 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
607,278.65 |
| Total
paid this estimate: |
|
|
607,278.65 |
|
Previous payments to contractor: |
|
|
-607,113.65 |
|
Payment to contractor this estimate: |
|
| 165.00 |
| |
|
Voucher # AT01242 | Date: 11/13/2012 |
|
1
of 2
|
160.76 |
|
Voucher # AT01247 | Date: 11/13/2012 |
|
2
of 2
|
4.24 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
165.00 |
Division of Aeronautics
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 |
| AR800009 |
SPALL REPAIR |
150.000 |
0.000 |
150.000 |
80.000 |
83.000 |
3.000 |
55.00 |
165.00 |
|
Total: |
$165.00 |
|
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