|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 76F46 / 04
Archive 76F46 / 03
Archive 76F46 / 02
Archive 76F46 / 01
Archive 76F46 / 00
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Contractor Invoice
Current Report 02/05/2013
| DOT Vendor: |
C18570 |
|
Contract: |
76F46 |
| IL Project: |
|
From Date: |
11/07/2012 |
| Route: |
FAI 70 |
|
|
|
| Section: |
60-13RA-1 |
To Date: |
02/05/2013 |
| Project: |
|
State Job: |
C-98-039-12 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
08 - 119 (MADISON )
|
| Airport: |
60-13RA-1 |
State Job: |
C-98-039-12 |
| Scope: |
FAI-70, SILVER LAKE REST AREAS.
|
|
|
|
Payee: |
FOURNIE CONTRACTING CO INC |
2700 SOUTH BELT WEST BELLEVILLE , IL 62226
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 54,478.00 |
21,722.98 |
18.00 |
76,182.98 |
76,182.98 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
76,182.98 |
| Total
paid this estimate: |
|
|
76,182.98 |
|
Previous payments to contractor: |
|
|
-75,773.54 |
|
Payment to contractor this estimate: |
|
| 409.44 |
| |
|
Voucher # CC14142 | Date: 02/08/2013 |
|
1
of 1
|
409.44 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
409.44 |
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 |
| XXX03100 |
TRAF CONT PRICE ADJUST |
0.000 |
409.441 |
409.441 |
0.000 |
409.440 |
409.440 |
1.00 |
409.44 |
|
Total: |
$409.44 |
|
|
