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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 10/30/2012
| DOT Vendor: |
C18100 |
|
Contract: |
72E12 |
| IL Project: |
|
From Date: |
10/16/2012 |
| Route: |
FAP 753 |
|
|
|
| Section: |
(140RS-6,141RS-7)I |
To Date: |
10/30/2012 |
| 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
|
|
|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,037,125.30 |
60,040.36 |
5,614.12 |
3,091,551.54 |
2,819,565.81 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,819,565.81 |
| Mobilzation Paid: | | | 3,196.23 |
| Total
paid this estimate: |
|
|
2,819,565.81 |
|
Previous payments to contractor: |
|
|
-2,446,106.60 |
|
Payment to contractor this estimate: |
|
| 373,459.21 |
| |
|
Voucher # CC08048 | Date: 10/31/2012 |
|
1
of 1
|
373,459.21 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes final mobilization
|
|
Pay Estimate Number: 06 |
Total: |
373,459.21 |
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 |
| X4404400 |
PAVT REMOVAL SPL |
341.000 |
0.000 |
341.000 |
18.500 |
23.800 |
5.300 |
35.22 |
186.67 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
19,884.00 |
19,884.00 |
| 35501324 |
HMA BASE CSE 10 |
685.000 |
0.000 |
685.000 |
450.930 |
685.000 |
234.070 |
59.36 |
13,894.40 |
| 40600200 |
BIT MATLS PR CT |
117.000 |
0.000 |
117.000 |
40.510 |
53.690 |
13.180 |
516.48 |
6,807.21 |
| 40603340 |
HMA SC "D" N70 |
9,881.000 |
0.000 |
9,881.000 |
9,813.780 |
9,860.220 |
46.440 |
84.58 |
3,927.90 |
| 40603545 |
P HMA SC "D" N90 |
2,886.000 |
0.000 |
2,886.000 |
804.210 |
2,821.420 |
2,017.210 |
94.45 |
190,525.49 |
| 40800050 |
INCIDENTAL HMA SURF |
224.000 |
0.000 |
224.000 |
168.650 |
224.000 |
55.350 |
181.50 |
10,046.02 |
| 44000500 |
COMB CURB GUTTER REM |
7,783.000 |
0.000 |
7,783.000 |
7,401.000 |
7,783.000 |
382.000 |
9.42 |
3,598.44 |
| 48101200 |
AGGREGATE SHLDS B |
2,448.000 |
0.000 |
2,448.000 |
0.000 |
2,448.000 |
2,448.000 |
26.37 |
64,553.76 |
| 60610400 |
COMB CC&G TM6.24 |
477.000 |
0.000 |
477.000 |
48.300 |
408.600 |
360.300 |
51.92 |
18,706.77 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
31,962.37 |
3,196.23 |
| 70103815 |
TR CONT SURVEILLANCE |
15.000 |
0.000 |
15.000 |
2.440 |
10.000 |
7.560 |
510.51 |
3,859.46 |
| 70300100 |
SHORT TERM PAVT MKING |
38,400.000 |
0.000 |
38,400.000 |
10,382.100 |
10,944.900 |
562.800 |
0.38 |
213.86 |
| 78004200 |
PREF PL PM TB INL L&S |
572.100 |
0.000 |
572.100 |
31.200 |
327.600 |
296.400 |
21.42 |
6,348.89 |
| 78004230 |
PREF PL PM TB INL L6 |
2,088.000 |
0.000 |
2,088.000 |
168.300 |
1,570.100 |
1,401.800 |
5.05 |
7,079.09 |
| FRC00200 |
ADDIT FLAGGERS |
0.000 |
32,500.000 |
32,500.000 |
24,558.630 |
32,500.000 |
7,941.370 |
1.00 |
7,941.37 |
| FRC00300 |
PVT REM & REP |
0.000 |
6,000.000 |
6,000.000 |
0.000 |
6,000.000 |
6,000.000 |
1.00 |
6,000.00 |
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 |
| X9600400 |
PVT MK REM |
0.000 |
95.000 |
95.000 |
0.000 |
95.000 |
95.000 |
2.27 |
215.65 |
| X9600800 |
PCC WIDENING |
0.000 |
78.000 |
78.000 |
0.000 |
78.000 |
78.000 |
83.00 |
6,474.00 |
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Total: |
$373,459.21 |
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