|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 46196 / 06
Archive 46196 / 05
Archive 46196 / 04
Archive 46196 / 03
Archive 46196 / 02
Archive 46196 / 01
Archive 46196 / 00
|
Contractor Invoice
Current Report 03/20/2013
| DOT Vendor: |
C59100 |
|
Contract: |
46196 |
| IL Project: |
|
From Date: |
02/20/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D-6 OVD SIN STR REPL 12-23 |
To Date: |
03/20/2013 |
| Project: |
|
State Job: |
C-60-023-12 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
06 - 167 (SANGAMON )
|
| Airport: |
D-6 OVD SIN STR REPL 12-23 |
State Job: |
C-60-023-12 |
| Scope: |
VARIOUS ROUTES.
|
|
|
|
Payee: |
T M F CONSTRUCTION CO |
803 PRINCETON AVE P O BOX 3555 SPRINGFIELD , IL 62708
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 431,358.51 |
13,760.00 |
13,136.00 |
431,982.51 |
431,982.51 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
431,982.51 |
| Total
paid this estimate: |
|
|
431,982.51 |
|
Previous payments to contractor: |
|
|
-429,102.51 |
|
Payment to contractor this estimate: |
|
| 2,880.00 |
| |
|
Voucher # CC16906 | Date: 03/28/2013 |
|
1
of 1
|
2,880.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
2,880.00 |
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 |
| 51604000 |
DRILLED SHAFT IN ROCK |
13.900 |
8.600 |
22.500 |
20.700 |
22.500 |
1.800 |
1,600.00 |
2,880.00 |
|
Total: |
$2,880.00 |
|
|
