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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 02/19/2013
| DOT Vendor: |
C16300 |
|
Contract: |
76C54 |
| IL Project: |
|
From Date: |
01/31/2013 |
| Route: |
FAI 55 FAI 70 |
|
|
|
| Section: |
82-1L |
To Date: |
02/19/2013 |
| 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: 22.08% |
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 |
651,405.14 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
651,405.14 |
| Total
paid this estimate: |
|
|
651,405.14 |
|
Previous payments to contractor: |
|
|
-546,948.99 |
|
Payment to contractor this estimate: |
|
| 104,456.15 |
| |
|
Voucher # CC14537 | Date: 02/20/2013 |
|
1
of 1
|
104,456.15 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
104,456.15 |
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 |
| X8420502 |
REM LT TOWER NO SALV |
12.000 |
0.000 |
12.000 |
11.500 |
12.000 |
0.500 |
2,475.73 |
1,237.86 |
| 66900200 |
NON SPL WASTE DISPOSL |
100.000 |
0.000 |
100.000 |
50.130 |
64.830 |
14.700 |
3.45 |
50.71 |
| 81021370 |
CON P 4 PVC |
2,380.000 |
0.000 |
2,380.000 |
756.000 |
1,417.000 |
661.000 |
15.62 |
10,324.82 |
| 83700350 |
LT TOWER FDN 54D |
475.000 |
0.000 |
475.000 |
362.500 |
458.500 |
96.000 |
615.24 |
59,063.04 |
| 83700400 |
LT TOWER FDN 60D |
260.000 |
0.000 |
260.000 |
28.500 |
80.500 |
52.000 |
649.61 |
33,779.72 |
|
Total: |
$104,456.15 |
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