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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 06/30/2010
| DOT Vendor: |
C08760 |
|
Contract: |
60G88 |
| IL Project: |
|
From Date: |
06/11/2010 |
| Route: |
FAU 3778 |
|
|
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| Section: |
1316 RS-3 |
To Date: |
06/30/2010 |
| Project: |
|
State Job: |
C-91-544-09 |
| Letting Date: |
05/15/2009 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
1316 RS-3 |
State Job: |
C-91-544-09 |
| Scope: |
FAU-3778, CRAWFORD AVE FROM 103RD TO 123RD ST.
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|
|
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Payee: |
CENTRAL BLACKTOP CO INC |
P O BOX 2080 LAGRANGE , IL 60525
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|
|
|
|
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| Percent Completed: 87.27% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,537,308.33 |
96,398.73 |
168.34 |
1,633,538.72 |
1,425,641.93 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,425,641.93 |
| Total
paid this estimate: |
|
|
1,425,641.93 |
|
Previous payments to contractor: |
|
|
-1,406,596.33 |
|
Payment to contractor this estimate: |
|
| 19,045.60 |
| |
|
Voucher # BC00097 | Date: 07/13/2010 |
|
1
of 1
|
19,045.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
19,045.60 |
Report of Resident Engineer
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 |
| 78000200 |
THPL PVT MK LINE 4 |
46,560.000 |
6,325.100 |
52,885.100 |
46,560.000 |
52,885.100 |
6,325.100 |
0.58 |
3,668.56 |
| 78000650 |
THPL PVT MK LINE 24 |
592.000 |
266.200 |
858.200 |
592.000 |
858.200 |
266.200 |
4.20 |
1,118.04 |
| 78100100 |
RAISED REFL PAVT MKR |
624.000 |
679.000 |
1,303.000 |
624.000 |
1,303.000 |
679.000 |
21.00 |
14,259.00 |
|
Total: |
$19,045.60 |
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