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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 08/15/2012
| DOT Vendor: |
C59910 |
|
Contract: |
66B48 |
| IL Project: |
|
From Date: |
08/01/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(53-5B-1)I-2 |
To Date: |
08/15/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 94.63% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 308,520.18 |
0.00 |
0.00 |
308,520.18 |
291,942.62 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
291,942.62 |
| Mobilzation Paid: | | | 1,604.00 |
| Total
paid this estimate: |
|
|
291,942.62 |
|
Previous payments to contractor: |
|
|
-258,129.04 |
|
Payment to contractor this estimate: |
|
| 33,813.58 |
| |
|
Voucher # CC02895 | Date: 08/17/2012 |
|
1
of 1
|
33,813.58 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 05 |
Total: |
33,813.58 |
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 |
| X0326880 |
MESSAGE BOARD VEH DRV |
280.000 |
0.000 |
280.000 |
59.000 |
69.500 |
10.500 |
50.00 |
525.00 |
| X0326907 |
PORT VHMNT CH MSS SGN |
2.000 |
0.000 |
2.000 |
1.900 |
2.000 |
0.100 |
1,750.00 |
175.00 |
| X6650208 |
WOV W FENCE REM & RPL |
100.000 |
0.000 |
100.000 |
0.000 |
100.000 |
100.000 |
29.00 |
2,900.00 |
| X7010208 |
TC-PROT 701402 SPL |
2.000 |
0.000 |
2.000 |
1.790 |
1.900 |
0.110 |
26,000.00 |
2,860.00 |
| X7800610 |
URETH PAVT MK LINE 4 |
3,430.000 |
0.000 |
3,430.000 |
0.000 |
3,430.000 |
3,430.000 |
1.76 |
6,036.80 |
| X7800630 |
URETH PAVT MK LINE 6 |
430.000 |
0.000 |
430.000 |
0.000 |
300.000 |
300.000 |
2.66 |
798.00 |
| 40600100 |
BIT MATLS PR CT |
142.000 |
0.000 |
142.000 |
0.000 |
142.000 |
142.000 |
0.01 |
1.42 |
| 40603545 |
P HMA SC "D" N90 |
150.000 |
0.000 |
150.000 |
88.640 |
150.000 |
61.360 |
191.00 |
11,719.76 |
| 44000155 |
HMA SURF REM 1 1/2 |
1,780.000 |
0.000 |
1,780.000 |
985.300 |
1,780.000 |
794.700 |
8.00 |
6,357.60 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
16,040.00 |
1,604.00 |
| 78100100 |
RAISED REFL PAVT MKR |
43.000 |
0.000 |
43.000 |
0.000 |
11.000 |
11.000 |
76.00 |
836.00 |
|
Total: |
$33,813.58 |
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