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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 08/01/2012
| DOT Vendor: |
C18570 |
|
Contract: |
76F46 |
| IL Project: |
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From Date: |
06/13/2012 |
| Route: |
FAI 70 |
|
|
|
| Section: |
60-13RA-1 |
To Date: |
08/01/2012 |
| 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: 99.85% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 54,478.00 |
9,600.00 |
0.00 |
64,078.00 |
63,981.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
63,981.50 |
| Total
paid this estimate: |
|
|
63,981.50 |
|
Previous payments to contractor: |
|
|
-54,298.00 |
|
Payment to contractor this estimate: |
|
| 9,683.50 |
| |
|
Voucher # CC02662 | Date: 08/15/2012 |
|
1
of 1
|
9,683.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 02 |
Total: |
9,683.50 |
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 |
| 42400100 |
PC CONC SIDEWALK 4 |
5,450.000 |
711.000 |
6,161.000 |
5,450.000 |
6,141.700 |
691.700 |
5.00 |
3,458.50 |
| 42400800 |
DETECTABLE WARNINGS |
116.000 |
22.000 |
138.000 |
116.000 |
138.000 |
22.000 |
40.00 |
880.00 |
| 44000500 |
COMB CURB GUTTER REM |
407.000 |
131.000 |
538.000 |
407.000 |
538.000 |
131.000 |
10.00 |
1,310.00 |
| 44000600 |
SIDEWALK REM |
5,450.000 |
711.000 |
6,161.000 |
5,450.000 |
6,161.000 |
711.000 |
1.00 |
711.00 |
| 60604400 |
COMB CC&G TB6.18 |
407.000 |
131.000 |
538.000 |
407.000 |
538.000 |
131.000 |
24.00 |
3,144.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1,800.00 |
180.00 |
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Total: |
$9,683.50 |
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