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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 03/27/2013
| DOT Vendor: |
C18100 |
|
Contract: |
72E12 |
| IL Project: |
|
From Date: |
02/20/2013 |
| Route: |
FAP 753 |
|
|
|
| Section: |
(140RS-6,141RS-7)I |
To Date: |
03/27/2013 |
| 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
|
|
|
|
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|
| Percent Completed: 99.42% |
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 |
3,199,992.96 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,199,992.96 |
| Total
paid this estimate: |
|
|
3,199,992.96 |
|
Previous payments to contractor: |
|
|
-3,187,060.04 |
|
Payment to contractor this estimate: |
|
| 12,932.92 |
| |
|
Voucher # CC16928 | Date: 03/28/2013 |
|
1
of 1
|
12,932.92 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 11 |
Total: |
12,932.92 |
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 |
| FRC00200 |
ADDIT FLAGGERS |
0.000 |
57,123.270 |
57,123.270 |
44,190.350 |
57,123.270 |
12,932.920 |
1.00 |
12,932.92 |
|
Total: |
$12,932.92 |
|
|
