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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 05/16/2012
| DOT Vendor: |
C16300 |
|
Contract: |
76C54 |
| IL Project: |
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From Date: |
05/01/2012 |
| Route: |
FAI 55 FAI 70 |
|
|
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| Section: |
82-1L |
To Date: |
05/16/2012 |
| 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. |
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|
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Payee: |
J F EDWARDS CONSTRUCTION CO |
220 S CHICAGO ST PO BOX 49 GENESEO , IL 61254
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,854,741.16 |
15,000.00 |
0.00 |
2,869,741.16 |
206,406.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
206,406.35 |
| Total
paid this estimate: |
|
|
206,406.35 |
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Previous payments to contractor: |
|
|
-173,798.63 |
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Payment to contractor this estimate: |
|
| 32,607.72 |
| |
|
Voucher # CC22340 | Date: 05/18/2012 |
|
1
of 1
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32,607.72 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 04 |
Total: |
32,607.72 |
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 |
| 83700350 |
LT TOWER FDN 54D |
475.000 |
0.000 |
475.000 |
0.000 |
53.000 |
53.000 |
615.24 |
32,607.72 |
|
Total: |
$32,607.72 |
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