|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/20/2013
| DOT Vendor: |
C59100 |
|
Contract: |
46196 |
| IL Project: |
|
From Date: |
01/11/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D-6 OVD SIN STR REPL 12-23 |
To Date: |
02/20/2013 |
| 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 |
10,880.00 |
11,408.00 |
430,830.51 |
429,102.51 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
429,102.51 |
| Total
paid this estimate: |
|
|
429,102.51 |
|
Previous payments to contractor: |
|
|
-415,815.51 |
|
Payment to contractor this estimate: |
|
| 13,287.00 |
| |
|
Voucher # CC14569 | Date: 02/21/2013 |
|
1
of 1
|
13,287.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
13,287.00 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
12,500.00 |
1,250.00 |
| 51604000 |
DRILLED SHAFT IN ROCK |
13.900 |
6.800 |
20.700 |
13.900 |
20.700 |
6.800 |
1,600.00 |
10,880.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
200.000 |
0.000 |
200.000 |
175.000 |
200.000 |
25.000 |
21.00 |
525.00 |
| 63302000 |
REM RE-E T B TERM T2 |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
565.00 |
565.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
14.000 |
0.000 |
14.000 |
10.000 |
14.000 |
4.000 |
16.75 |
67.00 |
|
Total: |
$13,287.00 |
|
|
