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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 03/07/2008
| DOT Vendor: |
C13200 |
|
Contract: |
60C19 |
| IL Project: |
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From Date: |
02/21/2008 |
| Route: |
FAP 338 |
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|
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| Section: |
114BY-R-1 |
To Date: |
03/07/2008 |
| Project: |
ACBRF-0338/032/ |
State Job: |
C-91-160-07 |
| Letting Date: |
11/16/2007 |
Dist/Cnty: |
01 - 197 (WILL )
|
| Airport: |
114BY-R-1 |
State Job: |
C-91-160-07 |
| Scope: |
FAP-338, IL RT 59 OVER THE DUPAGE RIVER BR.
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Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,449,069.95 |
0.00 |
0.00 |
5,449,069.95 |
67,500.00 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
67,500.00 |
| Mobilzation Paid: | | | 67,500.00 |
| Total
paid this estimate: |
|
|
67,500.00 |
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Previous payments to contractor: |
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|
0.00 |
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Payment to contractor this estimate: |
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| 67,500.00 |
| |
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Voucher # CC15421 | Date: 03/07/2008 |
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1
of 1
|
67,500.00 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
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|
Pay Estimate Number: 00 |
Total: |
67,500.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
90,000.00 |
67,500.00 |
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Total: |
$67,500.00 |
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