|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60J17 / 13
Archive 60J17 / 12
Archive 60J17 / 11
Archive 60J17 / 10
Archive 60J17 / 09
Archive 60J17 / 08
Archive 60J17 / 07
Archive 60J17 / 06
Archive 60J17 / 05
Archive 60J17 / 04
Archive 60J17 / 03
Archive 60J17 / 02
Archive 60J17 / 01
Archive 60J17 / 00
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Contractor Invoice
Current Report 05/28/2012
| DOT Vendor: |
C13200 |
|
Contract: |
60J17 |
| IL Project: |
|
From Date: |
04/17/2012 |
| Route: |
FAU 327 |
|
|
|
| Section: |
112T-2 |
To Date: |
05/28/2012 |
| Project: |
|
State Job: |
C-91-198-10 |
| Letting Date: |
09/17/2010 |
Dist/Cnty: |
01 - 197 (WILL )
|
| Airport: |
112T-2 |
State Job: |
C-91-198-10 |
| Scope: |
FAU-327, OVER UNNAMED TRIBUTARY TO KANKAKEE RIVER, ON WEST
RIVER RD, 0.1MI N OF IL RT 113 IN WILMINGTON. |
|
|
|
Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 432,714.43 |
114,046.25 |
152,306.80 |
394,453.88 |
394,453.88 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
394,453.88 |
| Total
paid this estimate: |
|
|
394,453.88 |
|
Previous payments to contractor: |
|
|
-394,417.36 |
|
Payment to contractor this estimate: |
|
| 36.52 |
| |
|
Voucher # 00000 | Date: / / |
|
1
of 1
|
36.52 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
36.52 |
The Payment is less than $100.00. This will be added to the next estimate.
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
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 |
| FRC00300 |
TERMINAL MKR (DA) |
0.000 |
36.520 |
36.520 |
0.000 |
36.520 |
36.520 |
1.00 |
36.52 |
|
Total: |
$36.52 |
|
|
