|
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 SH025 / 05
Archive SH025 / 04
Archive SH025 / 03
Archive SH025 / 02
Archive SH025 / 01
|
State of Illinois
Department of Transportation
Current Report
|
| DOT Vendor: |
C48130 |
|
Contract: |
SH025 |
| IL Project: |
06-C -3808 211 |
From Date: |
09/16/2012 |
| Fed Project: |
3-17-0124-B28 |
To Date: |
09/30/2012
|
| Airport: |
SCHAUMBURG REGIONAL |
State Job: |
SLT-81-001-02 |
| Scope: |
REHABILITATE AND REMARK RUNWAY 11/29 |
Dist/Cnty: |
01 - 031
(COOK ) |
|
|
|
|
|
|
Payee: |
PLOTE CONSTRUCTION INC
|
|
|
|
|
1100 BRANDT DRIVE
|
|
|
|
|
HOFFMAN ESTATES , IL 60192
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 685,972.50 |
-1,101.80 |
29,759.85 |
655,110.85 |
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: |
|
|
-607,278.65 |
|
Payment to contractor this estimate: |
|
| 0.00 |
| Zero payment credit amount | | | |
| |
|
Credit | |
|
1
of 2
|
0.00 |
|
Credit | |
|
2
of 2
|
0.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
0.00 |
| |
