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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 12/05/2011
| DOT Vendor: |
C13200 |
|
Contract: |
60J17 |
| IL Project: |
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From Date: |
10/27/2011 |
| Route: |
FAU 327 |
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|
|
| Section: |
112T-2 |
To Date: |
12/05/2011 |
| 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. |
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|
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Payee: |
D CONSTRUCTION INC |
1488 S BROADWAY COAL CITY , IL 60416
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| Percent Completed: 84.75% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 432,714.43 |
113,479.59 |
127,611.18 |
418,582.84 |
354,749.95 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
354,749.95 |
| Total
paid this estimate: |
|
|
354,749.95 |
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Previous payments to contractor: |
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|
-352,249.95 |
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Payment to contractor this estimate: |
|
| 2,500.00 |
| |
|
Voucher # CC11695 | Date: 12/07/2011 |
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1
of 1
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2,500.00 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 08 |
Total: |
2,500.00 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
|
Total: |
$2,500.00 |
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