|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 76C54 / 11
Archive 76C54 / 10
Archive 76C54 / 09
Archive 76C54 / 08
Archive 76C54 / 07
Archive 76C54 / 06
Archive 76C54 / 05
Archive 76C54 / 04
Archive 76C54 / 03
Archive 76C54 / 02
Archive 76C54 / 01
Archive 76C54 / 00
|
Contractor Invoice
Current Report 05/16/2013
| DOT Vendor: |
C16300 |
|
Contract: |
76C54 |
| IL Project: |
|
From Date: |
05/01/2013 |
| Route: |
FAI 55 FAI 70 |
|
|
|
| Section: |
82-1L |
To Date: |
05/16/2013 |
| Project: |
|
State Job: |
C-98-004-11 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
08 - 163 (ST. CLAIR )
|
| Airport: |
82-1L |
State Job: |
C-98-004-11 |
| Scope: |
FAI-55/70/64, I-55/70/64 FROM THE B&O RR BR TO IL 3 & ALONG
I-64 FROM 18TH ST TO I-55/70. |
|
|
|
Payee: |
J F EDWARDS CONSTRUCTION CO |
220 S CHICAGO ST PO BOX 49 GENESEO , IL 61254
|
|
|
|
|
|
|
| Percent Completed: 43.78% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,854,741.16 |
94,364.96 |
0.00 |
2,949,106.12 |
1,393,439.59 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,393,439.59 |
| Total
paid this estimate: |
|
|
1,393,439.59 |
|
Previous payments to contractor: |
|
|
-932,269.57 |
|
Payment to contractor this estimate: |
|
| 461,170.02 |
| |
|
Voucher # CC19961 | Date: 05/20/2013 |
|
1
of 1
|
461,170.02 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
461,170.02 |
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 |
| X8130125 |
REM EX JUNCTION BOX |
13.000 |
0.000 |
13.000 |
0.000 |
1.000 |
1.000 |
155.19 |
155.19 |
| X8350010 |
LT TOWR 130MH LM 6 SP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
46,432.65 |
46,432.65 |
| X8430100 |
REMOV EX CON ATT STR |
1,270.000 |
0.000 |
1,270.000 |
0.000 |
118.000 |
118.000 |
7.76 |
915.68 |
| 80400100 |
ELECT SERV INSTALL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,933.03 |
7,866.06 |
| 81100800 |
CON AT ST 3 GALVS |
350.000 |
0.000 |
350.000 |
0.000 |
33.000 |
33.000 |
37.03 |
1,221.99 |
| 81300220 |
JUN BX SS AS 6X6X4 |
29.000 |
0.000 |
29.000 |
0.000 |
1.000 |
1.000 |
364.48 |
364.48 |
| 81300910 |
JUN BX SS AS 20X20X6 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
1,171.85 |
2,343.70 |
| 81702150 |
EC C XLP USE 1C 2 |
250.000 |
0.000 |
250.000 |
0.000 |
61.000 |
61.000 |
2.91 |
177.51 |
| 81702190 |
EC C XLP USE 1C 4/0 |
750.000 |
0.000 |
750.000 |
0.000 |
303.000 |
303.000 |
8.89 |
2,693.67 |
| 82107200 |
UNDERPAS LUM 100W HPS |
28.000 |
0.000 |
28.000 |
0.000 |
3.000 |
3.000 |
2,567.00 |
7,701.00 |
| 82500380 |
LT CONT BASEM 480V200 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
9,238.56 |
18,477.12 |
| 83505400 |
LT TOWER 130MH LM 6 |
19.000 |
0.000 |
19.000 |
1.600 |
8.300 |
6.700 |
41,712.91 |
279,476.49 |
| 83507800 |
LT TOWER 150MH LM 6 |
10.000 |
0.000 |
10.000 |
0.000 |
2.000 |
2.000 |
46,249.66 |
92,499.32 |
| FRC00400 |
INSTALL SILT FENCE |
0.000 |
1,088.100 |
1,088.100 |
0.000 |
1,088.100 |
1,088.100 |
1.00 |
1,088.10 |
| XXX16200 |
CREDIT NON-COMPLIANT M |
0.000 |
28.000 |
28.000 |
0.000 |
3.000 |
3.000 |
-80.98 |
-242.94 |
|
Total: |
$461,170.02 |
|
|
