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

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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/01/2012
DOT Vendor: C59070  Contract: 66B96 

IL Project:      From Date: 09/17/2012
Route: FAI 55
Section: D3 INTERMITTENT RS 2012-01 To Date: 10/01/2012
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:  96.88%
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      1,601,241.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,601,241.35     
Total paid this estimate:   1,601,241.35     
     Previous payments to contractor: -1,593,440.27     
     Payment to contractor this estimate: 7,801.08     
 
          Voucher #   CC06106 Date: 10/03/2012 1 of 1 7,801.08     

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

Pay Estimate Number:  03 Total: 7,801.08     

 

 

 

 


 

 

 

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
X7010805  TR C-PROT 701401 SPL   1.000  0.000  1.000  0.740  1.000  0.260  30,000.00  7,800.00 
40600100  BIT MATLS PR CT   8,892.000  0.000  8,892.000  8,783.800  8,892.000  108.200  0.01  1.08 
Total:   

$7,801.08

 

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