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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 04/09/2013
| DOT Vendor: |
C40570 |
|
Contract: |
72F75 |
| IL Project: |
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From Date: |
03/21/2013 |
| Route: |
FAP 757 |
|
|
|
| Section: |
(20)I |
To Date: |
04/09/2013 |
| 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.
|
|
|
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Payee: |
MIDWEST FOUNDATION CORP |
PO BOX 1207 TREMONT , IL 61568
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|
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| Percent Completed: 80.32% |
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 |
882,750.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
882,750.00 |
| Total
paid this estimate: |
|
|
882,750.00 |
|
Previous payments to contractor: |
|
|
-509,600.00 |
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Payment to contractor this estimate: |
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| 373,150.00 |
| |
|
Voucher # CC17776 | Date: 04/11/2013 |
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1
of 1
|
373,150.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 03 |
Total: |
373,150.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| X0327506 |
COUNTERW WIRE ROPE IO |
1.000 |
0.000 |
1.000 |
0.300 |
0.800 |
0.500 |
265,000.00 |
132,500.00 |
| X0327507 |
TRUNNION BEARINGS IO |
1.000 |
0.000 |
1.000 |
0.300 |
0.800 |
0.500 |
100,000.00 |
50,000.00 |
| X0327508 |
TRUNN SHEAVE ASSY IO |
1.000 |
0.000 |
1.000 |
0.300 |
0.800 |
0.500 |
150,000.00 |
75,000.00 |
| Z0001905 |
STRUCT STEEL REPAIR |
2,570.000 |
0.000 |
2,570.000 |
0.000 |
2,313.000 |
2,313.000 |
50.00 |
115,650.00 |
|
Total: |
$373,150.00 |
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