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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 09/13/2012
| DOT Vendor: |
C59100 |
|
Contract: |
46196 |
| IL Project: |
|
From Date: |
05/25/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D-6 OVD SIN STR REPL 12-23 |
To Date: |
09/13/2012 |
| 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: 71.52% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 431,358.51 |
0.00 |
0.00 |
431,358.51 |
308,501.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
308,501.50 |
| Total
paid this estimate: |
|
|
308,501.50 |
|
Previous payments to contractor: |
|
|
-73,861.00 |
|
Payment to contractor this estimate: |
|
| 234,640.50 |
| |
|
Voucher # CC04946 | Date: 09/17/2012 |
|
1
of 1
|
234,640.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
234,640.50 |
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 |
| X0326836 |
REM & RE VID CAM & EQ |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
10,000.00 |
10,000.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.250 |
0.750 |
0.500 |
12,500.00 |
6,250.00 |
| X7200095 |
F & E SIGN PANEL |
1,452.750 |
0.000 |
1,452.750 |
0.000 |
940.000 |
940.000 |
24.50 |
23,030.00 |
| X7330104 |
REM & REINSTL WALKWAY |
169.750 |
0.000 |
169.750 |
0.000 |
113.000 |
113.000 |
21.50 |
2,429.50 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.250 |
0.750 |
0.500 |
2,500.00 |
1,250.00 |
| 70200100 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.250 |
0.750 |
0.500 |
1,500.00 |
750.00 |
| 72400330 |
REMOV SIGN PANEL T3 |
1,537.500 |
0.000 |
1,537.500 |
0.000 |
928.000 |
928.000 |
2.00 |
1,856.00 |
| 73300100 |
OVHD SIN STR-SPAN T1A |
65.000 |
0.000 |
65.000 |
0.000 |
65.000 |
65.000 |
535.00 |
34,775.00 |
| 73302170 |
OSS CANT 2CA 3-0X5-6 |
30.000 |
0.000 |
30.000 |
0.000 |
30.000 |
30.000 |
1,100.00 |
33,000.00 |
| 73302210 |
OSS CANT 3CA 3-0X7-0 |
105.000 |
0.000 |
105.000 |
0.000 |
105.000 |
105.000 |
1,100.00 |
115,500.00 |
| 73600200 |
REMOV OH SIN STR-CANT |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,450.00 |
5,800.00 |
|
Total: |
$234,640.50 |
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