|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 46234 / 02
Archive 46234 / 01
Archive 46234 / 00
|
Contractor Invoice
Current Report 03/25/2013
| DOT Vendor: |
C18100 |
|
Contract: |
46234 |
| IL Project: |
|
From Date: |
01/02/2013 |
| Route: |
PARK ROAD |
|
|
|
| Section: |
LINCOLN'S NEW SALEM |
To Date: |
03/25/2013 |
| Project: |
|
State Job: |
C-30-050-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
06 - 129 (MENARD )
|
| Airport: |
LINCOLN'S NEW SALEM |
State Job: |
C-30-050-12 |
| Scope: |
PARK ROADS AT LINCOLN'S NEW SALEM.
|
|
|
|
Payee: |
TRUMAN L FLATT & SONS CO INC |
2300 N 16TH ST SPRINGFIELD , IL 62702
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 130,725.58 |
8,230.66 |
12,977.50 |
125,978.74 |
125,978.74 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
125,978.74 |
| Total
paid this estimate: |
|
|
125,978.74 |
|
Previous payments to contractor: |
|
|
-118,659.77 |
|
Payment to contractor this estimate: |
|
| 7,318.97 |
| |
|
Voucher # CC16762 | Date: 03/26/2013 |
|
1
of 1
|
7,318.97 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
7,318.97 |
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 |
| 28000305 |
TEMP DITCH CHECKS |
12.000 |
7.000 |
19.000 |
12.000 |
19.000 |
7.000 |
15.65 |
109.55 |
| 31101200 |
SUB GRAN MAT B 4 |
30.000 |
0.620 |
30.620 |
30.000 |
30.620 |
0.620 |
19.23 |
11.92 |
| 35102000 |
AGG BASE CSE B 8 |
94.000 |
0.670 |
94.670 |
94.000 |
94.670 |
0.670 |
25.38 |
17.00 |
| 40300300 |
BIT MATLS C&S CT |
1,366.000 |
1,426.600 |
2,792.600 |
1,366.000 |
2,792.600 |
1,426.600 |
3.57 |
5,092.96 |
| 40300500 |
COVER COAT AGG |
39.000 |
12.340 |
51.340 |
39.000 |
51.340 |
12.340 |
69.22 |
854.17 |
| 40300600 |
SEAL COAT AGG |
49.000 |
7.300 |
56.300 |
49.000 |
56.300 |
7.300 |
61.14 |
446.32 |
| 42000300 |
PCC PVT 8 |
30.000 |
0.600 |
30.600 |
30.000 |
30.600 |
0.600 |
106.04 |
63.62 |
| 45100100 |
CRACK ROUTING (PAVT) |
566.000 |
90.000 |
656.000 |
566.000 |
656.000 |
90.000 |
1.58 |
142.20 |
| 78001130 |
PAINT PVT MK LINE 6 |
474.000 |
13.000 |
487.000 |
474.000 |
487.000 |
13.000 |
4.46 |
57.98 |
| X9600200 |
PURCHASING TIMBER CURB |
0.000 |
523.250 |
523.250 |
0.000 |
523.250 |
523.250 |
1.00 |
523.25 |
|
Total: |
$7,318.97 |
|
|
