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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 04/15/2013
| DOT Vendor: |
C16300 |
|
Contract: |
76C54 |
| IL Project: |
|
From Date: |
03/01/2013 |
| Route: |
FAI 55 FAI 70 |
|
|
|
| Section: |
82-1L |
To Date: |
04/15/2013 |
| 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
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|
|
|
|
|
|
| Percent Completed: 25.74% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,854,741.16 |
95,544.30 |
0.00 |
2,950,285.46 |
861,595.53 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
861,595.53 |
| Total
paid this estimate: |
|
|
861,595.53 |
|
Previous payments to contractor: |
|
|
-753,780.96 |
|
Payment to contractor this estimate: |
|
| 107,814.57 |
| |
|
Voucher # CC17970 | Date: 04/16/2013 |
|
1
of 1
|
107,814.57 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 10 |
Total: |
107,814.57 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.500 |
0.650 |
0.150 |
4,715.00 |
707.25 |
| 66900210 |
HAZARD WASTE DISPOSAL |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
80.50 |
805.00 |
| 81013000 |
CON T 4 PVC |
200.000 |
0.000 |
200.000 |
0.000 |
26.000 |
26.000 |
9.06 |
235.56 |
| 81021370 |
CON P 4 PVC |
2,380.000 |
0.000 |
2,380.000 |
1,417.000 |
1,907.000 |
490.000 |
15.62 |
7,653.80 |
| 83700350 |
LT TOWER FDN 54D |
475.000 |
0.000 |
475.000 |
458.500 |
453.500 |
-5.000 |
615.24 |
-3,076.20 |
| 83700400 |
LT TOWER FDN 60D |
260.000 |
0.000 |
260.000 |
80.500 |
236.500 |
156.000 |
649.61 |
101,339.16 |
| X9800200 |
CELLULAR PHONE SERVICE |
0.000 |
24.000 |
24.000 |
11.000 |
12.000 |
1.000 |
150.00 |
150.00 |
|
Total: |
$107,814.57 |
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