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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 06/30/2012
| DOT Vendor: |
C59910 |
|
Contract: |
66B48 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(53-5B-1)I-2 |
To Date: |
06/30/2012 |
| 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: 37.58% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 308,520.18 |
0.00 |
0.00 |
308,520.18 |
115,955.66 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
115,955.66 |
| Total
paid this estimate: |
|
|
115,955.66 |
|
Previous payments to contractor: |
|
|
-86,172.54 |
|
Payment to contractor this estimate: |
|
| 29,783.12 |
| |
|
Voucher # CC00393 | Date: 07/17/2012 |
|
1
of 1
|
29,783.12 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
29,783.12 |
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 |
0.000 |
2.000 |
0.400 |
0.900 |
0.500 |
1,750.00 |
875.00 |
| X7010208 |
TC-PROT 701402 SPL |
2.000 |
0.000 |
2.000 |
0.820 |
1.140 |
0.320 |
26,000.00 |
8,320.00 |
| Z0012754 |
STR REP CON DP = < 5 |
120.000 |
0.000 |
120.000 |
0.000 |
22.100 |
22.100 |
110.00 |
2,431.00 |
| 50102400 |
CONC REM |
23.600 |
0.000 |
23.600 |
10.270 |
12.660 |
2.390 |
1,122.00 |
2,681.58 |
| 50300225 |
CONC STRUCT |
9.600 |
0.000 |
9.600 |
0.000 |
2.110 |
2.110 |
1,270.00 |
2,679.70 |
| 50300255 |
CONC SUP-STR |
14.000 |
0.000 |
14.000 |
0.000 |
3.220 |
3.220 |
1,523.00 |
4,904.06 |
| 50800205 |
REINF BARS, EPOXY CTD |
3,320.000 |
0.000 |
3,320.000 |
0.000 |
1,480.000 |
1,480.000 |
2.20 |
3,256.00 |
| 50800515 |
BAR SPLICERS |
48.000 |
0.000 |
48.000 |
0.000 |
47.000 |
47.000 |
31.00 |
1,457.00 |
| 58700300 |
CONCRETE SEALER |
35,138.000 |
0.000 |
35,138.000 |
0.000 |
14,449.000 |
14,449.000 |
0.22 |
3,178.78 |
|
Total: |
$29,783.12 |
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