|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 66B96 / 05
Archive 66B96 / 04
Archive 66B96 / 03
Archive 66B96 / 02
Archive 66B96 / 01
Archive 66B96 / 00
|
Contractor Invoice
Current Report 12/04/2012
| DOT Vendor: |
C59070 |
|
Contract: |
66B96 |
| IL Project: |
|
From Date: |
10/31/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
D3 INTERMITTENT RS 2012-01 |
To Date: |
12/04/2012 |
| Project: |
IM-055-5/111/195 |
State Job: |
C-93-068-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
03 - 105 (LIVINGSTON )
|
| Airport: |
D3 INTERMITTENT RS 2012-01 |
State Job: |
C-93-068-12 |
| Scope: |
FAI-55, FROM MM 195 TO MM 205.
|
|
|
|
Payee: |
T & T CARTAGE INC |
P O BOX 588 HERSCHER , IL 60941
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,652,877.75 |
62,499.25 |
49,989.48 |
1,665,387.52 |
1,665,387.52 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,665,387.52 |
| Total
paid this estimate: |
|
|
1,665,387.52 |
|
Previous payments to contractor: |
|
|
-1,664,187.52 |
|
Payment to contractor this estimate: |
|
| 1,200.00 |
| |
|
Voucher # CC10572 | Date: 12/05/2012 |
|
1
of 1
|
1,200.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
1,200.00 |
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 |
| XXX21300 |
SMOOTH INC BIT HMA SC |
0.000 |
1,200.000 |
1,200.000 |
0.000 |
1,200.000 |
1,200.000 |
1.00 |
1,200.00 |
|
Total: |
$1,200.00 |
|
|
