|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60P69 / 03
Archive 60P69 / 02
Archive 60P69 / 01
|
Contractor Invoice
Current Report 11/19/2012
| DOT Vendor: |
C62930 |
|
Contract: |
60P69 |
| IL Project: |
|
From Date: |
11/03/2012 |
| Route: |
FAI 94 |
|
|
|
| Section: |
2011-056-F |
To Date: |
11/19/2012 |
| Project: |
|
State Job: |
C-91-605-11 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
01 - 097 (LAKE )
|
| Airport: |
2011-056-F |
State Job: |
C-91-605-11 |
| Scope: |
FAI-94, RUSSELL RD OVER SB & NB I-94 IN VILLAGE OF WADSWORTH
|
|
|
|
Payee: |
WABASH STEEL LLC |
2007 OLIPHANT DRIVE VINCENNES , IN 47591
|
|
|
|
|
|
|
| Percent Completed: 99.47% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,052,316.00 |
0.00 |
0.00 |
1,052,316.00 |
1,046,726.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,046,726.00 |
| Total
paid this estimate: |
|
|
1,046,726.00 |
|
Previous payments to contractor: |
|
|
-996,445.20 |
|
Payment to contractor this estimate: |
|
| 50,280.80 |
| |
|
Voucher # BC03727 | Date: 11/21/2012 |
|
1
of 1
|
50,280.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
50,280.80 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
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 |
| 50500205 |
FUR STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.950 |
1.000 |
0.050 |
1,005,816.00 |
50,290.80 |
| 52100300 |
STOR ELAS BRG ASSMBLY |
90.000 |
0.000 |
90.000 |
57.000 |
56.000 |
-1.000 |
10.00 |
-10.00 |
|
Total: |
$50,280.80 |
|
|
