|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/05/2012
| DOT Vendor: |
C18100 |
|
Contract: |
46234 |
| IL Project: |
|
From Date: |
07/19/2012 |
| Route: |
PARK ROAD |
|
|
|
| Section: |
LINCOLN'S NEW SALEM |
To Date: |
11/05/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 86.95% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 130,725.58 |
911.69 |
776.32 |
130,860.95 |
113,783.17 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
113,783.17 |
| Mobilzation Paid: | | | 525.00 |
| Total
paid this estimate: |
|
|
113,783.17 |
|
Previous payments to contractor: |
|
|
-2,625.00 |
|
Payment to contractor this estimate: |
|
| 111,158.17 |
| |
|
Voucher # CC08714 | Date: 11/07/2012 |
|
1
of 1
|
111,158.17 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
111,158.17 |
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 |
| XX007217 |
PAVER BLOCKS SPL |
256.000 |
0.000 |
256.000 |
0.000 |
256.000 |
256.000 |
13.65 |
3,494.40 |
| X0322329 |
TIMBER CURB REMOVAL |
2,559.000 |
0.000 |
2,559.000 |
0.000 |
2,456.000 |
2,456.000 |
8.63 |
21,195.28 |
| X0322878 |
TIMBER CURB |
3,016.000 |
0.000 |
3,016.000 |
0.000 |
2,839.000 |
2,839.000 |
16.30 |
46,275.70 |
| X2020410 |
EARTH EXCAVATION SPL |
46.700 |
0.000 |
46.700 |
0.000 |
35.690 |
35.690 |
60.24 |
2,149.97 |
| 21400100 |
GRADING & SHAP DITCH |
109.000 |
0.000 |
109.000 |
0.000 |
107.000 |
107.000 |
13.20 |
1,412.40 |
| 28000305 |
TEMP DITCH CHECKS |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
15.65 |
187.80 |
| 28000500 |
INLET & PIPE PROTECT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
133.14 |
266.28 |
| 28100105 |
STONE RIPRAP CL A3 |
22.200 |
0.000 |
22.200 |
0.000 |
22.200 |
22.200 |
43.35 |
962.37 |
| 31101200 |
SUB GRAN MAT B 4 |
30.000 |
0.000 |
30.000 |
0.000 |
21.400 |
21.400 |
19.23 |
411.52 |
| 35102000 |
AGG BASE CSE B 8 |
94.000 |
0.000 |
94.000 |
0.000 |
67.890 |
67.890 |
25.38 |
1,723.05 |
| 40300100 |
BIT MATLS PR CT |
1,464.000 |
0.000 |
1,464.000 |
0.000 |
49.700 |
49.700 |
5.20 |
258.44 |
| 40300300 |
BIT MATLS C&S CT |
1,366.000 |
0.000 |
1,366.000 |
0.000 |
1,366.000 |
1,366.000 |
3.57 |
4,876.62 |
| 40300500 |
COVER COAT AGG |
39.000 |
0.000 |
39.000 |
0.000 |
39.000 |
39.000 |
69.22 |
2,699.58 |
| 40300600 |
SEAL COAT AGG |
49.000 |
0.000 |
49.000 |
0.000 |
49.000 |
49.000 |
61.14 |
2,995.86 |
| 42000300 |
PCC PVT 8 |
30.000 |
0.000 |
30.000 |
0.000 |
30.000 |
30.000 |
106.04 |
3,181.20 |
| 44000100 |
PAVEMENT REM |
22.000 |
0.000 |
22.000 |
0.000 |
21.400 |
21.400 |
34.20 |
731.88 |
| 45100100 |
CRACK ROUTING (PAVT) |
566.000 |
0.000 |
566.000 |
0.000 |
566.000 |
566.000 |
1.58 |
894.28 |
continued
|
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 |
| 45100200 |
CRACK FILLING |
566.000 |
0.000 |
566.000 |
0.000 |
545.000 |
545.000 |
17.27 |
9,412.15 |
| 542A0217 |
P CUL CL A 1 12 |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
52.04 |
1,040.80 |
| 54213447 |
END SECTIONS 12 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
788.63 |
1,577.26 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
3,500.00 |
525.00 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.000 |
0.900 |
0.900 |
1,960.00 |
1,764.00 |
| 78001100 |
PT PVT MK LTRS & SYMB |
9.200 |
0.000 |
9.200 |
0.000 |
9.200 |
9.200 |
10.50 |
96.60 |
| 78001130 |
PAINT PVT MK LINE 6 |
474.000 |
0.000 |
474.000 |
0.000 |
474.000 |
474.000 |
4.46 |
2,114.04 |
| X9600100 |
MAN ADJ T1 FRAME & LID |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
911.69 |
911.69 |
|
Total: |
$111,158.17 |
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