|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 16,512,153.60 |
5,715,814.66 |
4,760,666.07 |
17,467,302.19 |
17,467,302.19 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
17,467,302.19 |
| Special Retainage: | | | -141,089.06 |
| Total
paid this estimate: |
|
|
17,608,391.25 |
|
Previous payments to contractor: |
|
|
-17,530,696.59 |
|
Payment to contractor this estimate: |
|
| 77,694.66 |
| |
|
Voucher # CC03635 | Date: 08/28/2012 |
|
1
of 1
|
77,694.66 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 40 |
Total: |
77,694.66 |
|
