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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 10/12/2012
| DOT Vendor: |
C59070 |
|
Contract: |
66B96 |
| IL Project: |
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From Date: |
10/01/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
D3 INTERMITTENT RS 2012-01 |
To Date: |
10/12/2012 |
| 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.
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|
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Payee: |
T & T CARTAGE INC |
P O BOX 588 HERSCHER , IL 60941
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| Percent Completed: 96.98% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,652,877.75 |
0.00 |
0.00 |
1,652,877.75 |
1,602,888.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,602,888.27 |
| Total
paid this estimate: |
|
|
1,602,888.27 |
|
Previous payments to contractor: |
|
|
-1,601,241.35 |
|
Payment to contractor this estimate: |
|
| 1,646.92 |
| |
|
Voucher # CC06622 | Date: 10/15/2012 |
|
1
of 1
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1,646.92 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
1,646.92 |
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 |
| 40600100 |
BIT MATLS PR CT |
8,892.000 |
0.000 |
8,892.000 |
8,892.000 |
6,284.000 |
-2,608.000 |
0.01 |
-26.08 |
| 70301000 |
WORK ZONE PAVT MK REM |
621.000 |
0.000 |
621.000 |
0.000 |
478.000 |
478.000 |
3.50 |
1,673.00 |
|
Total: |
$1,646.92 |
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