|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 72F75 / 03
Archive 72F75 / 02
Archive 72F75 / 01
Archive 72F75 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C40570 |
|
Contract: |
72F75 |
| Route: |
FAP 757 |
|
From Date: |
04/09/2013 |
| Section: |
(20)I |
To Date: |
04/30/2013
|
| Project: |
|
State Job: |
C-96-007-13 |
| Letting Date: |
11/09/2012 |
|
Dist/Cnty: |
06 - 149
(PIKE ) |
|
|
|
|
|
|
Payee: |
MIDWEST FOUNDATION CORP
|
|
|
|
|
PO BOX 1207
|
|
|
|
|
TREMONT , IL 61568
|
|
|
| Percent Completed: 99.98% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,099,100.00 |
0.00 |
0.00 |
1,099,100.00 |
1,098,900.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
1,098,900.00 |
| Mobilzation Paid: | | | 6,500.00 |
| Total
paid this estimate: |
|
|
1,098,900.00 |
|
Previous payments to contractor: |
|
|
-882,750.00 |
|
Payment to contractor this estimate: |
|
| 216,150.00 |
| |
|
Voucher # CC18849 | Date: 05/01/2013 |
|
1
of 1
|
216,150.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization |
|
Pay Estimate Number: 04 |
Total: |
216,150.00 |
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 |
| X0327504 |
TEMP LFT SPAN SUP SYS |
1.000 |
0.000 |
1.000 |
0.760 |
1.000 |
0.240 |
180,000.00 |
43,200.00 |
| X0327505 |
TEMP COUNTERW SUP SYS |
1.000 |
0.000 |
1.000 |
0.760 |
1.000 |
0.240 |
210,000.00 |
50,400.00 |
| X0327506 |
COUNTERW WIRE ROPE IO |
1.000 |
0.000 |
1.000 |
0.800 |
1.000 |
0.200 |
265,000.00 |
53,000.00 |
| X0327507 |
TRUNNION BEARINGS IO |
1.000 |
0.000 |
1.000 |
0.800 |
1.000 |
0.200 |
100,000.00 |
20,000.00 |
| X0327508 |
TRUNN SHEAVE ASSY IO |
1.000 |
0.000 |
1.000 |
0.800 |
1.000 |
0.200 |
150,000.00 |
30,000.00 |
| Z0001905 |
STRUCT STEEL REPAIR |
2,570.000 |
0.000 |
2,570.000 |
2,313.000 |
2,570.000 |
257.000 |
50.00 |
12,850.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
2.000 |
4.000 |
2.000 |
100.00 |
200.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
65,000.00 |
6,500.00 |
|
Total: |
$216,150.00 |
|
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