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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 02/20/2013
| DOT Vendor: |
C18100 |
|
Contract: |
72E12 |
| IL Project: |
|
From Date: |
01/31/2013 |
| Route: |
FAP 753 |
|
|
|
| Section: |
(140RS-6,141RS-7)I |
To Date: |
02/20/2013 |
| 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: 99.42% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,037,125.30 |
357,953.96 |
189,305.37 |
3,205,773.89 |
3,187,060.04 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,187,060.04 |
| Total
paid this estimate: |
|
|
3,187,060.04 |
|
Previous payments to contractor: |
|
|
-3,087,083.37 |
|
Payment to contractor this estimate: |
|
| 99,976.67 |
| |
|
Voucher # CC14752 | Date: 02/25/2013 |
|
1
of 1
|
99,976.67 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
99,976.67 |
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 |
| X4401198 |
HMA SURF REM VAR DP |
119,707.000 |
9,790.790 |
129,497.790 |
119,707.000 |
129,497.790 |
9,790.790 |
0.84 |
8,224.26 |
| X4403800 |
MEDIAN SURF REMOVAL |
5,971.000 |
729.230 |
6,700.230 |
5,971.000 |
6,700.230 |
729.230 |
2.25 |
1,640.77 |
| X7200105 |
SIGN PANEL T1 SPL |
280.000 |
438.100 |
718.100 |
280.000 |
718.100 |
438.100 |
24.99 |
10,948.12 |
| X7240110 |
REMOV SN PN ASY TA SP |
23.000 |
43.000 |
66.000 |
23.000 |
66.000 |
43.000 |
79.05 |
3,399.15 |
| 20400800 |
FURNISHED EXCAVATION |
727.000 |
112.000 |
839.000 |
727.000 |
839.000 |
112.000 |
17.64 |
1,975.68 |
| 25000200 |
SEEDING CL 2 |
1.400 |
0.100 |
1.500 |
1.360 |
1.500 |
0.140 |
816.00 |
114.24 |
| 25000400 |
NITROGEN FERT NUTR |
126.000 |
7.000 |
133.000 |
121.500 |
133.000 |
11.500 |
2.81 |
32.32 |
| 25000500 |
PHOSPHORUS FERT NUTR |
126.000 |
7.000 |
133.000 |
121.500 |
133.000 |
11.500 |
2.81 |
32.32 |
| 25000600 |
POTASSIUM FERT NUTR |
126.000 |
7.000 |
133.000 |
121.500 |
133.000 |
11.500 |
2.81 |
32.32 |
| 25100115 |
MULCH METHOD 2 |
1.400 |
0.000 |
1.400 |
1.316 |
1.400 |
0.084 |
790.50 |
66.40 |
| 28000305 |
TEMP DITCH CHECKS |
50.000 |
46.000 |
96.000 |
50.000 |
96.000 |
46.000 |
13.26 |
609.96 |
| 31101200 |
SUB GRAN MAT B 4 |
503.000 |
452.270 |
955.270 |
503.000 |
955.270 |
452.270 |
7.73 |
3,496.05 |
| 40800050 |
INCIDENTAL HMA SURF |
224.000 |
136.950 |
360.950 |
224.000 |
360.950 |
136.950 |
181.50 |
24,856.43 |
| 48101200 |
AGGREGATE SHLDS B |
2,448.000 |
908.330 |
3,356.330 |
2,448.000 |
3,356.330 |
908.330 |
26.37 |
23,952.66 |
| 70103815 |
TR CONT SURVEILLANCE |
15.000 |
11.470 |
26.470 |
10.000 |
26.470 |
16.470 |
510.51 |
8,408.10 |
| 70300100 |
SHORT TERM PAVT MKING |
38,400.000 |
-27,455.100 |
10,944.900 |
11,123.500 |
10,944.900 |
-178.600 |
0.38 |
-67.87 |
| 72800100 |
TELES STL SIN SUPPORT |
1,400.000 |
29.800 |
1,429.800 |
1,400.000 |
1,429.800 |
29.800 |
6.63 |
197.57 |
continued
|
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 |
| 78004200 |
PREF PL PM TB INL L&S |
572.100 |
62.700 |
634.800 |
572.100 |
634.800 |
62.700 |
21.42 |
1,343.03 |
| 78004230 |
PREF PL PM TB INL L6 |
2,088.000 |
-184.900 |
1,903.100 |
1,860.100 |
1,903.100 |
43.000 |
5.05 |
217.15 |
| 78004280 |
PREF PL PM TB INL L24 |
79.000 |
170.100 |
249.100 |
79.000 |
249.100 |
170.100 |
21.42 |
3,643.54 |
| 78009005 |
MOD URETH PM LINE 5 |
24,654.000 |
2,872.000 |
27,526.000 |
24,654.000 |
27,526.000 |
2,872.000 |
0.58 |
1,665.76 |
| 78009008 |
MOD URETH PM LINE 8 |
430.000 |
158.500 |
588.500 |
430.000 |
588.500 |
158.500 |
0.94 |
148.99 |
| 78009012 |
MOD URETH PM LINE 12 |
585.000 |
11.100 |
596.100 |
585.000 |
596.100 |
11.100 |
1.41 |
15.65 |
| 78100100 |
RAISED REFL PAVT MKR |
512.000 |
96.000 |
608.000 |
512.000 |
608.000 |
96.000 |
23.84 |
2,288.64 |
| 78300200 |
RAISED REF PVT MK REM |
512.000 |
10.000 |
522.000 |
512.000 |
522.000 |
10.000 |
8.77 |
87.70 |
| FRC01100 |
PIPE CULV EXTENSION |
0.000 |
2,647.730 |
2,647.730 |
0.000 |
2,647.730 |
2,647.730 |
1.00 |
2,647.73 |
|
Total: |
$99,976.67 |
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