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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 08/01/2012
| DOT Vendor: |
C59910 |
|
Contract: |
66B48 |
| IL Project: |
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From Date: |
07/20/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(53-5B-1)I-2 |
To Date: |
08/01/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 83.67% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 308,520.18 |
0.00 |
0.00 |
308,520.18 |
258,129.04 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
258,129.04 |
| Total
paid this estimate: |
|
|
258,129.04 |
|
Previous payments to contractor: |
|
|
-184,970.06 |
|
Payment to contractor this estimate: |
|
| 73,158.98 |
| |
|
Voucher # CC01800 | Date: 08/06/2012 |
|
1
of 1
|
73,158.98 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
73,158.98 |
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 |
| X0326880 |
MESSAGE BOARD VEH DRV |
280.000 |
0.000 |
280.000 |
42.000 |
59.000 |
17.000 |
50.00 |
850.00 |
| X0326907 |
PORT VHMNT CH MSS SGN |
2.000 |
0.000 |
2.000 |
0.900 |
1.900 |
1.000 |
1,750.00 |
1,750.00 |
| X7010208 |
TC-PROT 701402 SPL |
2.000 |
0.000 |
2.000 |
1.140 |
1.790 |
0.650 |
26,000.00 |
16,900.00 |
| Z0012754 |
STR REP CON DP = < 5 |
120.000 |
0.000 |
120.000 |
109.200 |
120.000 |
10.800 |
110.00 |
1,188.00 |
| 40603545 |
P HMA SC "D" N90 |
150.000 |
0.000 |
150.000 |
0.000 |
88.640 |
88.640 |
191.00 |
16,930.24 |
| 44000155 |
HMA SURF REM 1 1/2 |
1,780.000 |
0.000 |
1,780.000 |
0.000 |
985.300 |
985.300 |
8.00 |
7,882.40 |
| 50300225 |
CONC STRUCT |
9.600 |
0.000 |
9.600 |
7.670 |
9.600 |
1.930 |
1,270.00 |
2,451.10 |
| 50300255 |
CONC SUP-STR |
14.000 |
0.000 |
14.000 |
12.970 |
14.000 |
1.030 |
1,523.00 |
1,568.69 |
| 50800205 |
REINF BARS, EPOXY CTD |
3,320.000 |
0.000 |
3,320.000 |
2,376.800 |
3,289.200 |
912.400 |
2.20 |
2,007.28 |
| 52000110 |
PREF JT STRIP SEAL |
172.000 |
0.000 |
172.000 |
78.800 |
172.000 |
93.200 |
186.00 |
17,335.20 |
| 58700300 |
CONCRETE SEALER |
35,138.000 |
0.000 |
35,138.000 |
16,510.400 |
35,138.000 |
18,627.600 |
0.22 |
4,098.07 |
| 78300200 |
RAISED REF PVT MK REM |
43.000 |
0.000 |
43.000 |
0.000 |
11.000 |
11.000 |
18.00 |
198.00 |
|
Total: |
$73,158.98 |
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