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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 05/25/2012
| DOT Vendor: |
C59100 |
|
Contract: |
46196 |
| IL Project: |
|
From Date: |
02/29/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D-6 OVD SIN STR REPL 12-23 |
To Date: |
05/25/2012 |
| 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: 17.12% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 431,358.51 |
0.00 |
0.00 |
431,358.51 |
73,861.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
73,861.00 |
| Mobilzation Paid: | | | 300.00 |
| Total
paid this estimate: |
|
|
73,861.00 |
|
Previous payments to contractor: |
|
|
-1,500.00 |
|
Payment to contractor this estimate: |
|
| 72,361.00 |
| |
|
Voucher # CC22941 | Date: 05/29/2012 |
|
1
of 1
|
72,361.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
72,361.00 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
12,500.00 |
3,125.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
2,500.00 |
625.00 |
| 51604000 |
DRILLED SHAFT IN ROCK |
13.900 |
0.000 |
13.900 |
0.000 |
13.900 |
13.900 |
1,600.00 |
22,240.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
2,000.00 |
300.00 |
| 70200100 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
1,500.00 |
375.00 |
| 73400200 |
DRILL SHAFT CONC FDN |
56.200 |
0.000 |
56.200 |
0.000 |
47.600 |
47.600 |
960.00 |
45,696.00 |
|
Total: |
$72,361.00 |
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