|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 43497 / 05
Archive 43497 / 04
Archive 43497 / 03
Archive 43497 / 02
Archive 43497 / 01
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C47910 |
|
Contract: |
43497 |
| Route: |
VARIOUS |
|
From Date: |
02/17/2013 |
| Section: |
09-00097-00-SW |
To Date: |
04/15/2013
|
| Project: |
SRTS-4009/039/000 |
State Job: |
C-40-062-09 |
| Letting Date: |
10/11/2011 |
|
Dist/Cnty: |
03 - 105
(LIVINGSTON ) |
|
|
|
|
|
|
Payee: |
CITY OF PONTIAC
|
|
|
|
|
115 WEST HOWARD STREET
|
|
|
|
|
PONTIAC , IL 61764
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 219,354.67 |
0.00 |
0.00 |
219,354.67 |
219,354.67 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
219,354.67 |
| Local Agency Share: | | | -41,962.55 |
| Total
paid this estimate: |
|
|
177,392.12 |
|
Previous payments to contractor: |
|
|
-177,392.12 |
|
Payment to contractor this estimate: |
|
| 0.00 |
| Zero payment credit amount | | | |
| |
|
Credit | |
|
1
of 1
|
0.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
0.00 |
| |
