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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 01/31/2013
| DOT Vendor: |
C16300 |
|
Contract: |
76C54 |
| IL Project: |
|
From Date: |
12/18/2012 |
| Route: |
FAI 55 FAI 70 |
|
|
|
| Section: |
82-1L |
To Date: |
01/31/2013 |
| 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: 18.54% |
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 |
546,948.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
546,948.99 |
| Total
paid this estimate: |
|
|
546,948.99 |
|
Previous payments to contractor: |
|
|
-410,058.23 |
|
Payment to contractor this estimate: |
|
| 136,890.76 |
| |
|
Voucher # CC13848 | Date: 02/04/2013 |
|
1
of 1
|
136,890.76 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 07 |
Total: |
136,890.76 |
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 |
11.000 |
11.500 |
0.500 |
2,475.73 |
1,237.87 |
| 66900200 |
NON SPL WASTE DISPOSL |
100.000 |
0.000 |
100.000 |
0.000 |
50.130 |
50.130 |
3.45 |
172.95 |
| 70100420 |
TRAF CONT-PROT 701411 |
31.000 |
0.000 |
31.000 |
0.000 |
3.000 |
3.000 |
300.00 |
900.00 |
| 83700350 |
LT TOWER FDN 54D |
475.000 |
0.000 |
475.000 |
144.000 |
362.500 |
218.500 |
615.24 |
134,429.94 |
| X9800200 |
CELLULAR PHONE SERVICE |
0.000 |
24.000 |
24.000 |
9.000 |
10.000 |
1.000 |
150.00 |
150.00 |
|
Total: |
$136,890.76 |
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