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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 04/30/2012
| DOT Vendor: |
C26610 |
|
Contract: |
60N23 |
| IL Project: |
|
From Date: |
06/03/2011 |
| Route: |
FAP 870/ FAU 2578 |
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|
|
| Section: |
2010-150-DTR |
To Date: |
04/30/2012 |
| Project: |
|
State Job: |
C-91-272-11 |
| Letting Date: |
01/21/2011 |
Dist/Cnty: |
01 - 043 (DUPAGE )
|
| Airport: |
2010-150-DTR |
State Job: |
C-91-272-11 |
| Scope: |
IL 53 FROM ARMY TRAIL RD TO ELGIN O'HARE EXPWY IN VILLAGES
OF ITASCA & ADDISON. |
|
|
|
Payee: |
HOMER TREE SERVICE INC |
14000 S ARCHER AVENUE LOCKPORT , IL 60441
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|
|
|
|
|
|
| Percent Completed: 99.96% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 202,846.00 |
0.00 |
78,002.75 |
124,843.25 |
124,843.25 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
124,843.25 |
| Mobilzation Paid: | | | 50.00 |
| Total
paid this estimate: |
|
|
124,843.25 |
|
Previous payments to contractor: |
|
|
-109,513.25 |
|
Payment to contractor this estimate: |
|
| 15,330.00 |
| |
|
Voucher # BC06287 | Date: 05/02/2012 |
|
1
of 1
|
15,330.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes final mobilization
|
|
Pay Estimate Number: 02 |
Total: |
15,330.00 |
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 |
| 20101000 |
TEMPORARY FENCE |
4,029.000 |
-209.000 |
3,820.000 |
0.000 |
3,820.000 |
3,820.000 |
4.00 |
15,280.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
500.00 |
50.00 |
|
Total: |
$15,330.00 |
|
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