|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 66B48 / 08
Archive 66B48 / 07
Archive 66B48 / 06
Archive 66B48 / 05
Archive 66B48 / 04
Archive 66B48 / 03
Archive 66B48 / 02
Archive 66B48 / 01
Archive 66B48 / 00
|
Contractor Invoice
Current Report 02/20/2013
| DOT Vendor: |
C59910 |
|
Contract: |
66B48 |
| IL Project: |
|
From Date: |
10/12/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(53-5B-1)I-2 |
To Date: |
02/20/2013 |
| Project: |
|
State Job: |
C-93-129-11 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
03 - 105 (LIVINGSTON )
|
| Airport: |
(53-5B-1)I-2 |
State Job: |
C-93-129-11 |
| Scope: |
FAI-55, SB & NB OVER VERMILION RIVER APROX 1.5MI N OF IL RT
116 (WEST OF PONTIAC). |
|
|
|
Payee: |
TOBEYS CONST & CARTAGE INC |
104 PARK ROAD P O BOX 588 HERSCHER , IL 60941
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 308,520.18 |
33,767.17 |
14,168.06 |
328,119.29 |
328,119.29 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
328,119.29 |
| Total
paid this estimate: |
|
|
328,119.29 |
|
Previous payments to contractor: |
|
|
-327,992.73 |
|
Payment to contractor this estimate: |
|
| 126.56 |
| |
|
Voucher # CC14899 | Date: 02/27/2013 |
|
1
of 1
|
126.56 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
126.56 |
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 |
| 40603545 |
P HMA SC "D" N90 |
150.000 |
19.200 |
169.200 |
167.540 |
169.200 |
1.660 |
191.00 |
317.06 |
| 50300225 |
CONC STRUCT |
9.600 |
0.680 |
10.280 |
10.430 |
10.280 |
-0.150 |
1,270.00 |
-190.50 |
|
Total: |
$126.56 |
|
|
