|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 72F75 / 03
Archive 72F75 / 02
Archive 72F75 / 01
Archive 72F75 / 00
|
Contractor Invoice
Current Report 04/30/2013
| DOT Vendor: |
C40570 |
|
Contract: |
72F75 |
| IL Project: |
|
From Date: |
04/09/2013 |
| Route: |
FAP 757 |
|
|
|
| Section: |
(20)I |
To Date: |
04/30/2013 |
| Project: |
|
State Job: |
C-96-007-13 |
| Letting Date: |
11/09/2012 |
Dist/Cnty: |
06 - 149 (PIKE )
|
| Airport: |
(20)I |
State Job: |
C-96-007-13 |
| Scope: |
FAP-757, IL 100/IL 106 OVER THE ILLINOIS RIVER.
|
|
|
|
Payee: |
MIDWEST FOUNDATION CORP |
PO BOX 1207 TREMONT , IL 61568
|
|
|
|
|
|
|
| Percent Completed: 99.98% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,099,100.00 |
0.00 |
0.00 |
1,099,100.00 |
1,098,900.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,098,900.00 |
| Mobilzation Paid: | | | 6,500.00 |
| Total
paid this estimate: |
|
|
1,098,900.00 |
|
Previous payments to contractor: |
|
|
-882,750.00 |
|
Payment to contractor this estimate: |
|
| 216,150.00 |
| |
|
Voucher # CC18849 | Date: 05/01/2013 |
|
1
of 1
|
216,150.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 04 |
Total: |
216,150.00 |
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 |
| X0327504 |
TEMP LFT SPAN SUP SYS |
1.000 |
0.000 |
1.000 |
0.760 |
1.000 |
0.240 |
180,000.00 |
43,200.00 |
| X0327505 |
TEMP COUNTERW SUP SYS |
1.000 |
0.000 |
1.000 |
0.760 |
1.000 |
0.240 |
210,000.00 |
50,400.00 |
| X0327506 |
COUNTERW WIRE ROPE IO |
1.000 |
0.000 |
1.000 |
0.800 |
1.000 |
0.200 |
265,000.00 |
53,000.00 |
| X0327507 |
TRUNNION BEARINGS IO |
1.000 |
0.000 |
1.000 |
0.800 |
1.000 |
0.200 |
100,000.00 |
20,000.00 |
| X0327508 |
TRUNN SHEAVE ASSY IO |
1.000 |
0.000 |
1.000 |
0.800 |
1.000 |
0.200 |
150,000.00 |
30,000.00 |
| Z0001905 |
STRUCT STEEL REPAIR |
2,570.000 |
0.000 |
2,570.000 |
2,313.000 |
2,570.000 |
257.000 |
50.00 |
12,850.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
2.000 |
4.000 |
2.000 |
100.00 |
200.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
65,000.00 |
6,500.00 |
|
Total: |
$216,150.00 |
|
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