Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/12/2012
DOT Vendor: C59070  Contract: 66B96 

IL Project:      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.

Payee:

T & T CARTAGE INC P O BOX 588  HERSCHER , IL  60941

 

 

 

 

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 1,646.92     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  04 Total: 1,646.92     

 

 

 

 


 

 

 

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
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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