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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 10/04/2012
| DOT Vendor: |
C59100 |
|
Contract: |
46196 |
| IL Project: |
|
From Date: |
09/13/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D-6 OVD SIN STR REPL 12-23 |
To Date: |
10/04/2012 |
| 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: 78.34% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 431,358.51 |
0.00 |
0.00 |
431,358.51 |
337,928.01 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
337,928.01 |
| Total
paid this estimate: |
|
|
337,928.01 |
|
Previous payments to contractor: |
|
|
-308,501.50 |
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Payment to contractor this estimate: |
|
| 29,426.51 |
| |
|
Voucher # CC06407 | Date: 10/10/2012 |
|
1
of 1
|
29,426.51 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
29,426.51 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| X0324181 |
DISCON SN LTG/RM WIRE |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
350.00 |
2,100.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
12,500.00 |
1,875.00 |
| X7200095 |
F & E SIGN PANEL |
1,452.750 |
0.000 |
1,452.750 |
940.000 |
1,452.750 |
512.750 |
24.50 |
12,562.38 |
| X7330104 |
REM & REINSTL WALKWAY |
169.750 |
0.000 |
169.750 |
113.000 |
169.750 |
56.750 |
21.50 |
1,220.13 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
2,500.00 |
625.00 |
| 70200100 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
1,500.00 |
225.00 |
| 72400330 |
REMOV SIGN PANEL T3 |
1,537.500 |
0.000 |
1,537.500 |
928.000 |
1,537.500 |
609.500 |
2.00 |
1,219.00 |
| 73700300 |
REM CONC FDN-OVHD |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
1,200.00 |
9,600.00 |
|
Total: |
$29,426.51 |
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