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 07/29/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 12/03/2013
DOT Vendor: C18100  Contract: 72E12 

IL Project:      From Date: 07/22/2013
Route: FAP 753
Section: (140RS-6,141RS-7)I To Date: 12/03/2013
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:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,037,125.30      372,156.08      189,536.63      3,219,744.75      3,219,744.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,219,744.75     
Total paid this estimate:   3,219,744.75     
     Previous payments to contractor: -3,218,475.55     
     Payment to contractor this estimate: 1,269.20     
 
          Voucher #   CC09874 Date: 12/04/2013 1 of 1 1,269.20     

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

Pay Estimate Number:  14 Total: 1,269.20     

 

 

 

 


 

 

 

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
48101200  AGGREGATE SHLDS B   2,448.000  908.730  3,356.730  3,356.330  3,356.730  0.400  26.37  10.55 
67000400  ENGR FIELD OFFICE A   4.000  4.500  8.500  4.000  8.500  4.500  1,848.33  8,317.49 
70300100  SHORT TERM PAVT MKING   38,400.000  -27,276.500  11,123.500  10,944.900  11,123.500  178.600  0.38  67.87 
XXX16200  CREDIT NON-COMPL MATRL   0.000  1.000  1.000  0.000  1.000  1.000  -13,575.00  -13,575.00 
XXX19800  PFP DISINCENTIVE   0.000  8,992.770  8,992.770  0.000  8,992.770  8,992.770  -1.00  -8,992.77 
X9600800  PCC WIDENING   0.000  157.760  157.760  78.000  157.760  79.760  83.00  6,620.08 
X9601500  RELOCATE SIGN   0.000  1.000  1.000  0.000  1.000  1.000  3,080.00  3,080.00 
X9604A00  TEMP RUMBLE STRIP   0.000  6.000  6.000  0.000  6.000  6.000  956.83  5,740.98 
Total:   

$1,269.20

 

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