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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 08/31/2012
| DOT Vendor: |
C59910 |
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Contract: |
66B48 |
| IL Project: |
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From Date: |
08/15/2012 |
| Route: |
FAI 55 |
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|
|
| Section: |
(53-5B-1)I-2 |
To Date: |
08/31/2012 |
| 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). |
|
|
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Payee: |
TOBEYS CONST & CARTAGE INC |
104 PARK ROAD P O BOX 588 HERSCHER , IL 60941
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 308,520.18 |
10,560.00 |
0.00 |
319,080.18 |
302,502.62 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
302,502.62 |
| Total
paid this estimate: |
|
|
302,502.62 |
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Previous payments to contractor: |
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|
-291,942.62 |
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Payment to contractor this estimate: |
|
| 10,560.00 |
| |
|
Voucher # CC04067 | Date: 09/04/2012 |
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1
of 1
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10,560.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 06 |
Total: |
10,560.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| X9300100 |
REHAB EXIST PAVT RELIE |
0.000 |
96.000 |
96.000 |
0.000 |
96.000 |
96.000 |
110.00 |
10,560.00 |
|
Total: |
$10,560.00 |
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