|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/01/2012
| DOT Vendor: |
C59910 |
|
Contract: |
66B48 |
| IL Project: |
|
From Date: |
08/31/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(53-5B-1)I-2 |
To Date: |
10/01/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 99.21% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 308,520.18 |
33,450.11 |
13,977.56 |
327,992.73 |
325,392.73 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
325,392.73 |
| Total
paid this estimate: |
|
|
325,392.73 |
|
Previous payments to contractor: |
|
|
-302,502.62 |
|
Payment to contractor this estimate: |
|
| 22,890.11 |
| |
|
Voucher # CC06064 | Date: 10/03/2012 |
|
1
of 1
|
22,890.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
22,890.11 |
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 |
| X0326907 |
PORT VHMNT CH MSS SGN |
2.000 |
0.100 |
2.100 |
2.000 |
2.100 |
0.100 |
1,750.00 |
175.00 |
| X6650208 |
WOV W FENCE REM & RPL |
100.000 |
32.000 |
132.000 |
100.000 |
132.000 |
32.000 |
29.00 |
928.00 |
| X7800610 |
URETH PAVT MK LINE 4 |
3,430.000 |
1,480.000 |
4,910.000 |
3,430.000 |
4,910.000 |
1,480.000 |
1.76 |
2,604.80 |
| Z0012754 |
STR REP CON DP = < 5 |
120.000 |
13.800 |
133.800 |
120.000 |
133.800 |
13.800 |
110.00 |
1,518.00 |
| 40600100 |
BIT MATLS PR CT |
142.000 |
12.000 |
154.000 |
142.000 |
154.000 |
12.000 |
0.01 |
0.12 |
| 40603545 |
P HMA SC "D" N90 |
150.000 |
17.540 |
167.540 |
150.000 |
167.540 |
17.540 |
191.00 |
3,350.14 |
| 44000155 |
HMA SURF REM 1 1/2 |
1,780.000 |
52.000 |
1,832.000 |
1,780.000 |
1,832.000 |
52.000 |
8.00 |
416.00 |
| 50102400 |
CONC REM |
23.600 |
4.530 |
28.130 |
23.600 |
28.130 |
4.530 |
1,122.00 |
5,082.66 |
| 50300225 |
CONC STRUCT |
9.600 |
0.830 |
10.430 |
9.600 |
10.430 |
0.830 |
1,270.00 |
1,054.10 |
| 50300255 |
CONC SUP-STR |
14.000 |
3.870 |
17.870 |
14.000 |
17.870 |
3.870 |
1,523.00 |
5,894.01 |
| 52000110 |
PREF JT STRIP SEAL |
172.000 |
2.900 |
174.900 |
172.000 |
174.900 |
2.900 |
186.00 |
539.40 |
| 58700300 |
CONCRETE SEALER |
35,138.000 |
1,209.000 |
36,347.000 |
35,138.000 |
36,347.000 |
1,209.000 |
0.22 |
265.98 |
| 78300100 |
PAVT MARKING REMOVAL |
1,346.000 |
259.000 |
1,605.000 |
1,346.000 |
1,605.000 |
259.000 |
4.10 |
1,061.90 |
|
Total: |
$22,890.11 |
|
|
