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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 05/29/2012
| DOT Vendor: |
C62930 |
|
Contract: |
60P69 |
| IL Project: |
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From Date: |
03/28/2012 |
| Route: |
FAI 94 |
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|
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| Section: |
2011-056-F |
To Date: |
05/29/2012 |
| 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
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Payee: |
WABASH STEEL LLC |
2007 OLIPHANT DRIVE VINCENNES , IN 47591
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| Percent Completed: 38.23% |
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 |
402,326.40 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
402,326.40 |
| Total
paid this estimate: |
|
|
402,326.40 |
|
Previous payments to contractor: |
|
|
0.00 |
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Payment to contractor this estimate: |
|
| 402,326.40 |
| |
|
Voucher # BC06801 | Date: 05/30/2012 |
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1
of 1
|
402,326.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 01 |
Total: |
402,326.40 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 50500205 |
FUR STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.400 |
0.400 |
1,005,816.00 |
402,326.40 |
|
Total: |
$402,326.40 |
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