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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 01/11/2013
| DOT Vendor: |
C59100 |
|
Contract: |
46196 |
| IL Project: |
|
From Date: |
10/15/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D-6 OVD SIN STR REPL 12-23 |
To Date: |
01/11/2013 |
| 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
|
|
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|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 431,358.51 |
0.00 |
0.00 |
431,358.51 |
415,815.51 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
415,815.51 |
| Total
paid this estimate: |
|
|
415,815.51 |
|
Previous payments to contractor: |
|
|
-405,828.01 |
|
Payment to contractor this estimate: |
|
| 9,987.50 |
| |
|
Voucher # CC12750 | Date: 01/15/2013 |
|
1
of 1
|
9,987.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
9,987.50 |
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 |
| X6330103 |
R&R TRB TM T1 SPL TAN |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,000.00 |
2,000.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
200.000 |
0.000 |
200.000 |
0.000 |
175.000 |
175.000 |
21.00 |
3,675.00 |
| 63100045 |
TRAF BAR TERM T2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,050.00 |
1,050.00 |
| 63200310 |
GUARDRAIL REMOV |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
20.00 |
1,000.00 |
| 63302000 |
REM RE-E T B TERM T2 |
4.000 |
0.000 |
4.000 |
0.000 |
3.000 |
3.000 |
565.00 |
1,695.00 |
| 63304395 |
TRAF BAR TERM REM T2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
250.00 |
250.00 |
| 70200100 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1,500.00 |
150.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
14.000 |
0.000 |
14.000 |
0.000 |
10.000 |
10.000 |
16.75 |
167.50 |
|
Total: |
$9,987.50 |
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