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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 06/13/2012
| DOT Vendor: |
C59910 |
|
Contract: |
66B48 |
| IL Project: |
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From Date: |
04/09/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(53-5B-1)I-2 |
To Date: |
06/13/2012 |
| 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: 27.15% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 308,520.18 |
0.00 |
0.00 |
308,520.18 |
86,172.54 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
86,172.54 |
| Mobilzation Paid: | | | 2,406.00 |
| Total
paid this estimate: |
|
|
86,172.54 |
|
Previous payments to contractor: |
|
|
-12,030.00 |
|
Payment to contractor this estimate: |
|
| 74,142.54 |
| |
|
Voucher # CC25073 | Date: 06/15/2012 |
|
1
of 1
|
74,142.54 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
74,142.54 |
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 |
0.000 |
25.500 |
25.500 |
50.00 |
1,275.00 |
| X0326907 |
PORT VHMNT CH MSS SGN |
2.000 |
0.000 |
2.000 |
0.000 |
0.400 |
0.400 |
1,750.00 |
700.00 |
| X7010208 |
TC-PROT 701402 SPL |
2.000 |
0.000 |
2.000 |
0.000 |
0.820 |
0.820 |
26,000.00 |
21,320.00 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,700.00 |
5,400.00 |
| 50102400 |
CONC REM |
23.600 |
0.000 |
23.600 |
0.000 |
10.270 |
10.270 |
1,122.00 |
11,522.94 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
16,040.00 |
2,406.00 |
| 70400100 |
TEMP CONC BARRIER |
1,300.000 |
0.000 |
1,300.000 |
0.000 |
1,300.000 |
1,300.000 |
20.00 |
26,000.00 |
| 78300100 |
PAVT MARKING REMOVAL |
1,346.000 |
0.000 |
1,346.000 |
0.000 |
1,346.000 |
1,346.000 |
4.10 |
5,518.60 |
|
Total: |
$74,142.54 |
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