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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 08/31/2012
| DOT Vendor: |
C59070 |
|
Contract: |
66B96 |
| IL Project: |
|
From Date: |
05/30/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
D3 INTERMITTENT RS 2012-01 |
To Date: |
08/31/2012 |
| 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: 52.19% |
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 |
862,639.49 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
862,639.49 |
| Mobilzation Paid: | | | 13,290.00 |
| Total
paid this estimate: |
|
|
862,639.49 |
|
Previous payments to contractor: |
|
|
-66,450.00 |
|
Payment to contractor this estimate: |
|
| 796,189.49 |
| |
|
Voucher # CC04103 | Date: 09/04/2012 |
|
1
of 1
|
796,189.49 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
796,189.49 |
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 |
160.000 |
0.000 |
160.000 |
0.000 |
6.000 |
6.000 |
68.00 |
408.00 |
| X0326907 |
PORT VHMNT CH MSS SGN |
2.000 |
0.000 |
2.000 |
0.000 |
0.160 |
0.160 |
5,600.00 |
896.00 |
| X4401198 |
HMA SURF REM VAR DP |
68,670.000 |
0.000 |
68,670.000 |
0.000 |
39,622.500 |
39,622.500 |
2.25 |
89,150.63 |
| X7010805 |
TR C-PROT 701401 SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.410 |
0.410 |
30,000.00 |
12,300.00 |
| Z0034105 |
MATL TRANSFER DEVICE |
12,370.000 |
0.000 |
12,370.000 |
0.000 |
6,176.100 |
6,176.100 |
2.30 |
14,205.03 |
| 40600895 |
CONSTRUC TEST STRIP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,100.00 |
4,100.00 |
| 40603545 |
P HMA SC "D" N90 |
12,370.000 |
0.000 |
12,370.000 |
0.000 |
6,176.100 |
6,176.100 |
94.00 |
580,553.40 |
| 44200541 |
CL A PATCH T2 9 |
200.000 |
0.000 |
200.000 |
0.000 |
200.000 |
200.000 |
160.00 |
32,000.00 |
| 44200547 |
CL A PATCH T4 9 |
178.000 |
0.000 |
178.000 |
0.000 |
132.900 |
132.900 |
155.00 |
20,599.50 |
| 44213000 |
PATCH REINFORCEMENT |
378.000 |
0.000 |
378.000 |
0.000 |
378.000 |
378.000 |
52.50 |
19,845.00 |
| 44213200 |
SAW CUTS |
2,166.000 |
0.000 |
2,166.000 |
0.000 |
2,107.100 |
2,107.100 |
2.75 |
5,794.53 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
88,600.00 |
13,290.00 |
| 70100420 |
TRAF CONT-PROT 701411 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
800.00 |
1,600.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
4.000 |
0.000 |
4.000 |
0.000 |
0.500 |
0.500 |
1,400.00 |
700.00 |
| 70300100 |
SHORT TERM PAVT MKING |
1,882.000 |
0.000 |
1,882.000 |
0.000 |
1,028.000 |
1,028.000 |
0.55 |
565.40 |
| 78300200 |
RAISED REF PVT MK REM |
30.000 |
0.000 |
30.000 |
0.000 |
14.000 |
14.000 |
13.00 |
182.00 |
|
Total: |
$796,189.49 |
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