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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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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     

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Includes final mobilization Pay Estimate Number:  04 Total: 67,900.00     

 

 

 

 


 

 

 

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
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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