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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 11/07/2012
| DOT Vendor: |
C18570 |
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Contract: |
76F46 |
| IL Project: |
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From Date: |
09/28/2012 |
| Route: |
FAI 70 |
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|
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| Section: |
60-13RA-1 |
To Date: |
11/07/2012 |
| 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.
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Payee: |
FOURNIE CONTRACTING CO INC |
2700 SOUTH BELT WEST BELLEVILLE , IL 62226
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| Percent Completed: 99.98% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 54,478.00 |
21,313.54 |
0.00 |
75,791.54 |
75,773.54 |
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Total retainage incld this est held by IDOT:
|
|
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0.00
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| Total
due after retainage: |
|
|
75,773.54 |
| Total
paid this estimate: |
|
|
75,773.54 |
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Previous payments to contractor: |
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|
-65,378.50 |
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Payment to contractor this estimate: |
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| 10,395.04 |
| |
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Voucher # CC08958 | Date: 11/13/2012 |
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1
of 1
|
10,395.04 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 04 |
Total: |
10,395.04 |
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 |
| FRC00300 |
LOCATING UTILITIES |
0.000 |
674.040 |
674.040 |
0.000 |
674.040 |
674.040 |
1.00 |
674.04 |
| X9800400 |
TIE BARS |
0.000 |
218.000 |
218.000 |
0.000 |
217.000 |
217.000 |
18.00 |
3,906.00 |
| X9800401 |
INLET ADJUSTMENT |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,175.00 |
1,175.00 |
| X9800402 |
CLEAN ROCK FOR FILL |
0.000 |
80.000 |
80.000 |
0.000 |
80.000 |
80.000 |
58.00 |
4,640.00 |
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Total: |
$10,395.04 |
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