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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 01/02/2013
| DOT Vendor: |
C18100 |
|
Contract: |
46234 |
| IL Project: |
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From Date: |
11/05/2012 |
| Route: |
PARK ROAD |
|
|
|
| Section: |
LINCOLN'S NEW SALEM |
To Date: |
01/02/2013 |
| 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
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|
|
|
|
|
| Percent Completed: 90.68% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 130,725.58 |
911.69 |
776.32 |
130,860.95 |
118,659.77 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
118,659.77 |
| Mobilzation Paid: | | | 350.00 |
| Total
paid this estimate: |
|
|
118,659.77 |
|
Previous payments to contractor: |
|
|
-113,783.17 |
|
Payment to contractor this estimate: |
|
| 4,876.60 |
| |
|
Voucher # CC12125 | Date: 01/03/2013 |
|
1
of 1
|
4,876.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 02 |
Total: |
4,876.60 |
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 |
| 31101200 |
SUB GRAN MAT B 4 |
30.000 |
0.000 |
30.000 |
21.400 |
30.000 |
8.600 |
19.23 |
165.38 |
| 35102000 |
AGG BASE CSE B 8 |
94.000 |
0.000 |
94.000 |
67.890 |
94.000 |
26.110 |
25.38 |
662.67 |
| 60100080 |
FRENCH DRAINS |
11.300 |
0.000 |
11.300 |
0.000 |
11.300 |
11.300 |
309.96 |
3,502.55 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
3,500.00 |
350.00 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1,960.00 |
196.00 |
|
Total: |
$4,876.60 |
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