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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 11/26/2012
| DOT Vendor: |
C18100 |
|
Contract: |
72E12 |
| IL Project: |
|
From Date: |
11/08/2012 |
| Route: |
FAP 753 |
|
|
|
| Section: |
(140RS-6,141RS-7)I |
To Date: |
11/26/2012 |
| 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: 97.95% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,037,125.30 |
230,306.68 |
130,446.89 |
3,136,985.09 |
3,072,581.62 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,072,581.62 |
| Total
paid this estimate: |
|
|
3,072,581.62 |
|
Previous payments to contractor: |
|
|
-2,896,959.93 |
|
Payment to contractor this estimate: |
|
| 175,621.69 |
| |
|
Voucher # CC10076 | Date: 11/28/2012 |
|
1
of 1
|
175,621.69 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
175,621.69 |
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 |
| X6060500 |
CORRUGATED MED REM |
2,467.000 |
282.800 |
2,749.800 |
2,359.400 |
2,749.800 |
390.400 |
4.23 |
1,651.39 |
| Z0006012 |
BR DK LTX C OLY 2 1/4 |
744.000 |
0.080 |
744.080 |
744.000 |
744.080 |
0.080 |
117.30 |
9.38 |
| Z0012130 |
BR DECK SCAR 3/4 |
744.000 |
2.670 |
746.670 |
744.000 |
746.670 |
2.670 |
61.20 |
163.40 |
| Z0041895 |
POLYMER CONCRETE |
4.800 |
1.600 |
6.400 |
4.800 |
6.400 |
1.600 |
1,173.00 |
1,876.80 |
| 35501324 |
HMA BASE CSE 10 |
685.000 |
216.910 |
901.910 |
685.000 |
901.910 |
216.910 |
59.36 |
12,875.78 |
| 40600635 |
LEV BIND MM N70 |
4,941.000 |
303.940 |
5,244.940 |
4,941.000 |
5,244.940 |
303.940 |
83.27 |
25,309.08 |
| 40600645 |
LEV BIND MM N90 |
1,885.000 |
395.410 |
2,280.410 |
1,885.000 |
2,280.410 |
395.410 |
91.53 |
36,191.88 |
| 40600982 |
HMA SURF REM BUTT JT |
2,511.000 |
116.660 |
2,627.660 |
2,511.000 |
2,627.660 |
116.660 |
9.57 |
1,116.44 |
| 40600990 |
TEMPORARY RAMP |
279.000 |
4.170 |
283.170 |
279.000 |
283.170 |
4.170 |
15.28 |
63.72 |
| 40603545 |
P HMA SC "D" N90 |
2,886.000 |
409.690 |
3,295.690 |
2,821.420 |
3,295.690 |
474.270 |
94.45 |
44,794.80 |
| 44000500 |
COMB CURB GUTTER REM |
7,783.000 |
66.000 |
7,849.000 |
7,783.000 |
7,849.000 |
66.000 |
9.42 |
621.72 |
| 44004250 |
PAVED SHLD REMOVAL |
764.000 |
153.550 |
917.550 |
764.000 |
917.550 |
153.550 |
9.90 |
1,520.15 |
| 48203021 |
HMA SHOULDERS 6 |
67.000 |
69.160 |
136.160 |
67.000 |
136.160 |
69.160 |
64.78 |
4,480.18 |
| 48203033 |
HMA SHOULDERS 9 |
333.000 |
33.410 |
366.410 |
333.000 |
366.410 |
33.410 |
57.34 |
1,915.73 |
| 50102400 |
CONC REM |
1.300 |
0.180 |
1.480 |
1.300 |
1.480 |
0.180 |
2,040.00 |
367.20 |
| 50300255 |
CONC SUP-STR |
1.300 |
0.180 |
1.480 |
1.300 |
1.480 |
0.180 |
3,060.00 |
550.80 |
| 50800205 |
REINF BARS, EPOXY CTD |
90.000 |
1.380 |
91.380 |
90.000 |
91.380 |
1.380 |
12.24 |
16.89 |
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 |
| 60107700 |
PIPE UNDERDRAINS 6 |
374.000 |
58.000 |
432.000 |
374.000 |
432.000 |
58.000 |
12.61 |
731.38 |
| 60624600 |
CORRUGATED MED |
1,416.000 |
337.200 |
1,753.200 |
1,416.000 |
1,753.200 |
337.200 |
9.86 |
3,324.79 |
| 67000400 |
ENGR FIELD OFFICE A |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
1,848.33 |
1,848.33 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.610 |
1.000 |
0.390 |
8,160.00 |
3,182.40 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.610 |
1.000 |
0.390 |
6,402.55 |
2,496.99 |
| FRC00200 |
ADDIT FLAGGERS |
0.000 |
44,190.350 |
44,190.350 |
32,500.000 |
44,190.350 |
11,690.350 |
1.00 |
11,690.35 |
| FRC00300 |
PVT REM & REP |
0.000 |
18,726.110 |
18,726.110 |
6,000.000 |
18,726.110 |
12,726.110 |
1.00 |
12,726.11 |
| X9600900 |
G & G OUTLET |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,224.00 |
2,448.00 |
| X9609A00 |
GUTTR END FLAIR |
0.000 |
4.000 |
4.000 |
0.000 |
4.000 |
4.000 |
912.00 |
3,648.00 |
|
Total: |
$175,621.69 |
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