|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/30/2012
| DOT Vendor: |
C55700 |
|
Contract: |
63074 |
| IL Project: |
|
From Date: |
04/30/2012 |
| Route: |
FAP 361 |
|
|
|
| Section: |
06-00214-15-BR |
To Date: |
04/30/2012 |
| 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
|
|
|
|
Payee: |
SJOSTROM & KANE COUNTY CIRCUIT |
2300 S DIRKSEN PKY ROOM 322 SPRINGFIELD , IL 62764
|
|
|
|
|
|
|
| Percent Completed: 99.95% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 16,512,153.60 |
2,930,840.61 |
1,983,939.10 |
17,459,055.11 |
17,450,444.05 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
17,450,444.05 |
| Other Deductions: | | | -1,441,521.26 | | Special Retainage: | | | -1,661,380.58 |
| Total
paid this estimate: |
|
|
17,230,584.73 |
|
Previous payments to contractor: |
|
|
-16,693,397.91 |
|
Payment to contractor this estimate: |
|
| 537,186.82 |
| |
|
Voucher # CC23187 | Date: 06/01/2012 |
|
1
of 2
|
30,918.13 |
|
Voucher # CC23178 | Date: 06/01/2012 |
|
2
of 2
|
506,268.69 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 36 |
Total: |
537,186.82 |
| |
