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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 06/21/2012
| DOT Vendor: |
C55700 |
|
Contract: |
63074 |
| IL Project: |
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From Date: |
05/17/2012 |
| Route: |
FAP 361 |
|
|
|
| Section: |
06-00214-15-BR |
To Date: |
06/21/2012 |
| Project: |
ARA-TE-CMM-HPP-1527/012/000 |
State Job: |
C-91-246-06 |
| Letting Date: |
06/12/2009 |
Dist/Cnty: |
01 - 089 (KANE )
|
| Airport: |
06-00214-15-BR |
State Job: |
C-91-246-06 |
| Scope: |
DUPAGE COUNTY LINE TO ILLINOIS ROUTE 25
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|
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Payee: |
SJOSTROM & SONS INC |
P O BOX 5766 ROCKFORD , IL 61125
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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:
|
|
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0.00
|
| Total
due after retainage: |
|
|
17,467,302.19 |
| Total
paid this estimate: |
|
|
17,467,302.19 |
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Previous payments to contractor: |
|
|
-17,230,584.73 |
|
Payment to contractor this estimate: |
|
| 236,717.46 |
| |
|
Voucher # CC02852 | Date: 08/16/2012 |
|
1
of 2
|
95,628.40 |
|
Credit | |
|
2
of 2
|
-78,770.26 |
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|
|
Pay Estimate Number: 38 |
Total: |
16,858.14 |
| |
