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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 07/20/2012
| DOT Vendor: |
C59910 |
|
Contract: |
66B48 |
| IL Project: |
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From Date: |
06/30/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(53-5B-1)I-2 |
To Date: |
07/20/2012 |
| 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: 59.95% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 308,520.18 |
0.00 |
0.00 |
308,520.18 |
184,970.06 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
184,970.06 |
| Total
paid this estimate: |
|
|
184,970.06 |
|
Previous payments to contractor: |
|
|
-115,955.66 |
|
Payment to contractor this estimate: |
|
| 69,014.40 |
| |
|
Voucher # CC01064 | Date: 07/25/2012 |
|
1
of 1
|
69,014.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
69,014.40 |
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 |
25.500 |
42.000 |
16.500 |
50.00 |
825.00 |
| Z0012754 |
STR REP CON DP = < 5 |
120.000 |
0.000 |
120.000 |
22.100 |
109.200 |
87.100 |
110.00 |
9,581.00 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
420.00 |
840.00 |
| 50102400 |
CONC REM |
23.600 |
0.000 |
23.600 |
12.660 |
23.600 |
10.940 |
1,122.00 |
12,274.68 |
| 50300225 |
CONC STRUCT |
9.600 |
0.000 |
9.600 |
2.110 |
7.670 |
5.560 |
1,270.00 |
7,061.20 |
| 50300255 |
CONC SUP-STR |
14.000 |
0.000 |
14.000 |
3.220 |
12.970 |
9.750 |
1,523.00 |
14,849.25 |
| 50800205 |
REINF BARS, EPOXY CTD |
3,320.000 |
0.000 |
3,320.000 |
1,480.000 |
2,376.800 |
896.800 |
2.20 |
1,972.96 |
| 52000110 |
PREF JT STRIP SEAL |
172.000 |
0.000 |
172.000 |
0.000 |
78.800 |
78.800 |
186.00 |
14,656.80 |
| 58700300 |
CONCRETE SEALER |
35,138.000 |
0.000 |
35,138.000 |
14,449.000 |
16,510.400 |
2,061.400 |
0.22 |
453.51 |
| 70400200 |
REL TEMP CONC BARRIER |
1,300.000 |
0.000 |
1,300.000 |
0.000 |
1,300.000 |
1,300.000 |
5.00 |
6,500.00 |
|
Total: |
$69,014.40 |
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