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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/13/2013
DOT Vendor: C18100  Contract: 72D75 

IL Project:      From Date: 07/16/2013
Route: FAP 67
Section: (3)N,L,RS-3 To Date: 08/13/2013
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:  85.66%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
648,600.41      21,684.56      22,367.35      647,917.62      555,015.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 555,015.49     
Total paid this estimate:   555,015.49     
     Previous payments to contractor: -541,392.71     
     Payment to contractor this estimate: 13,622.78     
 
          Voucher #   CC02575 Date: 08/14/2013 1 of 1 13,622.78     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  03 Total: 13,622.78     

 

 

 

 


 

 

 

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
25100115  MULCH METHOD 2   1.200  1.840  3.040  1.200  1.520  0.320  1,479.00  473.28 
28000250  TEMP EROS CONTR SEED   137.000  36.300  173.300  137.000  173.300  36.300  2.04  74.05 
28100225  STONE RIPRAP CL B3   10.000  3.820  13.820  10.000  13.820  3.820  100.68  384.60 
31101200  SUB GRAN MAT B 4   2,640.000  300.850  2,940.850  2,640.000  2,940.850  300.850  6.95  2,090.91 
35501328  HMA BASE CSE 11   2,228.000  86.460  2,314.460  2,228.000  2,314.460  86.460  56.66  4,898.82 
40600982  HMA SURF REM BUTT JT   456.000  87.350  543.350  456.000  543.350  87.350  6.23  544.19 
40600990  TEMPORARY RAMP   71.000  25.430  96.430  71.000  96.430  25.430  8.48  215.65 
44000100  PAVEMENT REM   131.000  42.110  173.110  131.000  173.110  42.110  10.15  427.42 
48101200  AGGREGATE SHLDS B   416.000  55.350  471.350  416.000  471.350  55.350  22.18  1,227.66 
48203100  HMA SHOULDERS   92.000  7.600  99.600  92.000  99.600  7.600  102.20  776.72 
50105220  PIPE CULVERT REMOV   68.000  4.300  72.300  68.000  72.300  4.300  6.33  27.22 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  2.000  3.000  1.000  981.85  981.85 
70300100  SHORT TERM PAVT MKING   507.000  577.000  1,084.000  507.000  1,084.000  577.000  1.07  617.39 
78009005  MOD URETH PM LINE 5   11,016.000  170.000  11,186.000  11,016.000  11,186.000  170.000  0.99  168.30 
78009012  MOD URETH PM LINE 12   188.000  48.100  236.100  188.000  236.100  48.100  2.39  114.96 
78100100  RAISED REFL PAVT MKR   108.000  12.000  120.000  108.000  120.000  12.000  49.98  599.76 
Total:   

$13,622.78

 

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