|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 68B04 / 04
Archive 68B04 / 03
Archive 68B04 / 02
Archive 68B04 / 01
Archive 68B04 / 00
|
Contractor Invoice
Current Report 03/12/2013
| DOT Vendor: |
C07330 |
|
Contract: |
68B04 |
| IL Project: |
|
From Date: |
02/15/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D4 FIBER OPTIC 2013 |
To Date: |
03/12/2013 |
| Project: |
|
State Job: |
C-94-090-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
04 - 073 (HENRY )
|
| Airport: |
D4 FIBER OPTIC 2013 |
State Job: |
C-94-090-12 |
| Scope: |
VARIOUS ROUTES ALONG I-74 FROM EXIT 32 (IL 17 @ WOODHULL) TO
I-74/I-80/I-280 INTRCHNG TO US 6 TO AVE OF CITIES IN MOLINE. |
|
|
|
Payee: |
JOHN BURNS CONSTRUCTION CO |
17601 SOUTHWEST HIGHWAY ORLAND PARK , IL 60462
|
|
|
|
|
|
|
| Percent Completed: 63.29% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,591,498.06 |
0.00 |
0.00 |
1,591,498.06 |
1,007,324.01 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,007,324.01 |
| Total
paid this estimate: |
|
|
1,007,324.01 |
|
Previous payments to contractor: |
|
|
-990,339.75 |
|
Payment to contractor this estimate: |
|
| 16,984.26 |
| |
|
Voucher # CC16113 | Date: 03/14/2013 |
|
1
of 1
|
16,984.26 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
16,984.26 |
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 |
| X8101100 |
UNDRGRD C MULTI 7-16 |
159,684.000 |
0.000 |
159,684.000 |
144,477.000 |
147,303.000 |
2,826.000 |
6.01 |
16,984.26 |
|
Total: |
$16,984.26 |
|
|
