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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 05/01/2012
| DOT Vendor: |
C16300 |
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Contract: |
76C54 |
| IL Project: |
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From Date: |
04/16/2012 |
| Route: |
FAI 55 FAI 70 |
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| Section: |
82-1L |
To Date: |
05/01/2012 |
| Project: |
|
State Job: |
C-98-004-11 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
08 - 163 (ST. CLAIR )
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| 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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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 |
173,798.63 |
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Total retainage incld this est held by IDOT:
|
|
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0.00
|
| Total
due after retainage: |
|
|
173,798.63 |
| Total
paid this estimate: |
|
|
173,798.63 |
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Previous payments to contractor: |
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|
-164,817.04 |
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Payment to contractor this estimate: |
|
| 8,981.59 |
| |
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Voucher # CC21268 | Date: 05/03/2012 |
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1
of 1
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8,981.59 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 03 |
Total: |
8,981.59 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| X8420502 |
REM LT TOWER NO SALV |
12.000 |
0.000 |
12.000 |
8.000 |
11.000 |
3.000 |
2,475.73 |
7,427.19 |
| 80300100 |
LOCATE UNDERGR CABLE |
1,340.000 |
0.000 |
1,340.000 |
0.000 |
1,340.000 |
1,340.000 |
1.16 |
1,554.40 |
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Total: |
$8,981.59 |
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