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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 10/15/2012
| DOT Vendor: |
C59100 |
|
Contract: |
46196 |
| IL Project: |
|
From Date: |
10/04/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D-6 OVD SIN STR REPL 12-23 |
To Date: |
10/15/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 94.04% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 431,358.51 |
0.00 |
0.00 |
431,358.51 |
405,828.01 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
405,828.01 |
| Mobilzation Paid: | | | 200.00 |
| Total
paid this estimate: |
|
|
405,828.01 |
|
Previous payments to contractor: |
|
|
-337,928.01 |
|
Payment to contractor this estimate: |
|
| 67,900.00 |
| |
|
Voucher # CC06677 | Date: 10/16/2012 |
|
1
of 1
|
67,900.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 04 |
Total: |
67,900.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
2,000.00 |
200.00 |
| 73300200 |
OVHD SIN STR-SPAN T2A |
116.000 |
0.000 |
116.000 |
0.000 |
116.000 |
116.000 |
550.00 |
63,800.00 |
| 73600100 |
REMOV OH SIN STR-SPAN |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,950.00 |
3,900.00 |
|
Total: |
$67,900.00 |
|
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