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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 10/02/2012
| DOT Vendor: |
C35960 |
|
Contract: |
66C11 |
| IL Project: |
|
From Date: |
09/07/2012 |
| Route: |
FAP 316 |
|
|
|
| Section: |
(114)I |
To Date: |
10/02/2012 |
| Project: |
|
State Job: |
C-93-102-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
03 - 011 (BUREAU )
|
| Airport: |
(114)I |
State Job: |
C-93-102-12 |
| Scope: |
FAP-316, IL 26 0.1 MI S OF LEE CO LINE.
|
|
|
|
Payee: |
M & M CONCRETE |
10092 E GOLF RD STOCKTON , IL 61085
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|
|
|
| Percent Completed: 95.29% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 77,575.20 |
0.00 |
0.00 |
77,575.20 |
74,325.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
74,325.02 |
| Mobilzation Paid: | | | 400.00 |
| Total
paid this estimate: |
|
|
74,325.02 |
|
Previous payments to contractor: |
|
|
-59,306.02 |
|
Payment to contractor this estimate: |
|
| 15,019.00 |
| |
|
Voucher # CC06084 | Date: 10/03/2012 |
|
1
of 1
|
15,019.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes final mobilization
|
|
Pay Estimate Number: 02 |
Total: |
15,019.00 |
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 |
| 44201381 |
CL C PATCH T3 12 |
18.000 |
0.000 |
18.000 |
0.000 |
18.000 |
18.000 |
195.00 |
3,510.00 |
| 44213100 |
PAVEMENT FABRIC |
18.000 |
0.000 |
18.000 |
0.000 |
18.000 |
18.000 |
15.00 |
270.00 |
| 44213204 |
TIE BARS 3/4 |
60.000 |
0.000 |
60.000 |
0.000 |
17.000 |
17.000 |
10.00 |
170.00 |
| 60404930 |
FR & GRATES T22 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 60600095 |
CLASS SI CONC OUTLET |
6.500 |
0.000 |
6.500 |
0.000 |
6.500 |
6.500 |
550.00 |
3,575.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
4,000.00 |
400.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.510 |
1.000 |
0.490 |
1,500.00 |
735.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.510 |
1.000 |
0.490 |
1,500.00 |
735.00 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
12,000.00 |
4,800.00 |
| 78001110 |
PAINT PVT MK LINE 4 |
27.000 |
0.000 |
27.000 |
0.000 |
27.000 |
27.000 |
12.00 |
324.00 |
|
Total: |
$15,019.00 |
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