|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 72E12 / 11
Archive 72E12 / 10
Archive 72E12 / 09
Archive 72E12 / 08
Archive 72E12 / 07
Archive 72E12 / 06
Archive 72E12 / 05
Archive 72E12 / 04
Archive 72E12 / 03
Archive 72E12 / 02
Archive 72E12 / 01
Archive 72E12 / 00
|
Contractor Invoice
Current Report 04/05/2013
| DOT Vendor: |
C18100 |
|
Contract: |
72E12 |
| IL Project: |
|
From Date: |
03/27/2013 |
| Route: |
FAP 753 |
|
|
|
| Section: |
(140RS-6,141RS-7)I |
To Date: |
04/05/2013 |
| Project: |
F-HSIP-0753/042/ |
State Job: |
C-96-033-11 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
06 - 167 (SANGAMON )
|
| Airport: |
(140RS-6,141RS-7)I |
State Job: |
C-96-033-11 |
| Scope: |
FAP-753, IL 104 FROM N OF PAWNEE TO AUBURN, 7.48 MI & ADD RT
TURN LN TO I-55 SB RAMP |
|
|
|
Payee: |
TRUMAN L FLATT & SONS CO INC |
2300 N 16TH ST SPRINGFIELD , IL 62702
|
|
|
|
|
|
|
| Percent Completed: 99.99% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,037,125.30 |
370,886.88 |
189,305.37 |
3,218,706.81 |
3,218,475.55 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,218,475.55 |
| Total
paid this estimate: |
|
|
3,218,475.55 |
|
Previous payments to contractor: |
|
|
-3,199,992.96 |
|
Payment to contractor this estimate: |
|
| 18,482.59 |
| |
|
Voucher # CC17552 | Date: 04/08/2013 |
|
1
of 1
|
18,482.59 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
18,482.59 |
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 |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
1,848.33 |
1,848.33 |
| X96013A0 |
REM & RE-INST TY1 SPL |
0.000 |
6.000 |
6.000 |
0.000 |
6.000 |
6.000 |
2,236.50 |
13,419.00 |
| X9601300 |
VERT ADJ OF SPBGR TY A |
0.000 |
462.000 |
462.000 |
0.000 |
431.000 |
431.000 |
7.46 |
3,215.26 |
|
Total: |
$18,482.59 |
|
|
