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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/16/2013
DOT Vendor: C18100  Contract: 72D75 

IL Project:      From Date: 08/13/2013
Route: FAP 67
Section: (3)N,L,RS-3 To Date: 09/16/2013
Project: HSIP-F-0067/082/ State Job: C-96-009-10
Letting Date: 11/09/2012 Dist/Cnty: 06 - 017 (CASS )
Airport: (3)N,L,RS-3 State Job: C-96-009-10
Scope: FAP-67, IL 125 FROM BUCHANAN ST/FULTON LANE TO SANG. CO LN.,
FREEMONT ST IN ASHLAND.

Payee:

TRUMAN L FLATT & SONS CO INC 2300 N 16TH ST  SPRINGFIELD , IL  62702

 

 

 

 

Percent Completed:  93.27%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
648,600.41      36,619.80      22,367.35      662,852.86      618,217.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 618,217.28     
Mobilzation Paid:2,279.53     
Total paid this estimate:   618,217.28     
     Previous payments to contractor: -555,015.49     
     Payment to contractor this estimate: 63,201.79     
 
          Voucher #   CC05043 Date: 09/17/2013 1 of 1 63,201.79     

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Includes final mobilization Pay Estimate Number:  04 Total: 63,201.79     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  3.000  4.000  1.000  981.85  981.85 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  22,795.35  2,279.53 
81028760  UNDRGRD C CNC 2 1/2   271.000  0.000  271.000  0.000  271.000  271.000  12.00  3,252.00 
81603000  UD 2#8 #8G XLPUSE 3/4   2,907.000  0.000  2,907.000  0.000  2,050.600  2,050.600  5.85  11,996.01 
82102250  LUM SV HOR MT 250W   10.000  0.000  10.000  0.000  10.000  10.000  546.31  5,463.10 
83003600  LT P A 45MH 15DA   10.000  0.000  10.000  0.000  10.000  10.000  2,810.36  28,103.60 
83600355  LP F M 15BC 8" X 6'   10.000  0.000  10.000  0.000  10.000  10.000  745.93  7,459.30 
83800650  BKWY DEV COU SS SCRN   40.000  0.000  40.000  0.000  40.000  40.000  91.66  3,666.40 
Total:   

$63,201.79

 

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