|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/16/2012
| DOT Vendor: |
C18100 |
|
Contract: |
72E12 |
| IL Project: |
|
From Date: |
10/01/2012 |
| Route: |
FAP 753 |
|
|
|
| Section: |
(140RS-6,141RS-7)I |
To Date: |
10/16/2012 |
| 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: 79.12% |
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 |
2,446,106.60 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,446,106.60 |
| Total
paid this estimate: |
|
|
2,446,106.60 |
|
Previous payments to contractor: |
|
|
-1,710,760.88 |
|
Payment to contractor this estimate: |
|
| 735,345.72 |
| |
|
Voucher # CC06979 | Date: 10/18/2012 |
|
1
of 1
|
735,345.72 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
735,345.72 |
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 |
0.000 |
18.500 |
18.500 |
35.22 |
651.57 |
| X7200201 |
WIDTH RESTRICT SIGN |
1.000 |
0.000 |
1.000 |
0.575 |
1.000 |
0.425 |
6,120.00 |
2,601.00 |
| Z0041895 |
POLYMER CONCRETE |
4.800 |
0.000 |
4.800 |
3.210 |
4.800 |
1.590 |
1,173.00 |
1,865.07 |
| 20400800 |
FURNISHED EXCAVATION |
727.000 |
0.000 |
727.000 |
443.000 |
727.000 |
284.000 |
17.64 |
5,009.76 |
| 25000200 |
SEEDING CL 2 |
1.400 |
0.000 |
1.400 |
0.000 |
1.360 |
1.360 |
816.00 |
1,109.76 |
| 25000400 |
NITROGEN FERT NUTR |
126.000 |
0.000 |
126.000 |
0.000 |
121.500 |
121.500 |
2.81 |
341.42 |
| 25000500 |
PHOSPHORUS FERT NUTR |
126.000 |
0.000 |
126.000 |
0.000 |
121.500 |
121.500 |
2.81 |
341.42 |
| 25000600 |
POTASSIUM FERT NUTR |
126.000 |
0.000 |
126.000 |
0.000 |
121.500 |
121.500 |
2.81 |
341.42 |
| 28000305 |
TEMP DITCH CHECKS |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
13.26 |
663.00 |
| 31100300 |
SUB GRAN MAT A 4 |
1,334.000 |
0.000 |
1,334.000 |
613.380 |
758.100 |
144.720 |
8.01 |
1,159.21 |
| 40600200 |
BIT MATLS PR CT |
117.000 |
0.000 |
117.000 |
26.730 |
40.510 |
13.780 |
516.48 |
7,117.09 |
| 40600895 |
CONSTRUC TEST STRIP |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,798.03 |
3,596.06 |
| 40600982 |
HMA SURF REM BUTT JT |
2,511.000 |
0.000 |
2,511.000 |
0.000 |
2,511.000 |
2,511.000 |
9.57 |
24,030.27 |
| 40600985 |
PCC SURF REM BUTT JT |
606.000 |
0.000 |
606.000 |
0.000 |
236.340 |
236.340 |
13.58 |
3,209.50 |
| 40600990 |
TEMPORARY RAMP |
279.000 |
0.000 |
279.000 |
24.600 |
279.000 |
254.400 |
15.28 |
3,887.23 |
| 40603340 |
HMA SC "D" N70 |
9,881.000 |
0.000 |
9,881.000 |
3,895.660 |
9,813.780 |
5,918.120 |
84.58 |
500,554.59 |
| 40603545 |
P HMA SC "D" N90 |
2,886.000 |
0.000 |
2,886.000 |
0.000 |
804.210 |
804.210 |
94.45 |
75,957.63 |
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 |
| 40800050 |
INCIDENTAL HMA SURF |
224.000 |
0.000 |
224.000 |
0.000 |
168.650 |
168.650 |
181.50 |
30,609.98 |
| 44000500 |
COMB CURB GUTTER REM |
7,783.000 |
0.000 |
7,783.000 |
7,198.000 |
7,401.000 |
203.000 |
9.42 |
1,912.26 |
| 50300260 |
BR DECK GROOVING |
707.000 |
0.000 |
707.000 |
0.000 |
707.000 |
707.000 |
6.12 |
4,326.84 |
| 60608600 |
COMB CC&G TM6.06 |
6,828.000 |
0.000 |
6,828.000 |
6,173.500 |
6,316.000 |
142.500 |
20.74 |
2,955.45 |
| 60610400 |
COMB CC&G TM6.24 |
477.000 |
0.000 |
477.000 |
0.000 |
48.300 |
48.300 |
51.92 |
2,507.74 |
| 60618300 |
CONC MEDIAN SURF 4 |
5,217.000 |
0.000 |
5,217.000 |
0.000 |
3,724.600 |
3,724.600 |
4.66 |
17,356.64 |
| 70100100 |
TRAF CONT-PROT 701316 |
1.000 |
0.000 |
1.000 |
0.610 |
1.000 |
0.390 |
16,019.12 |
6,247.46 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.450 |
1.000 |
0.550 |
1,504.53 |
827.49 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.450 |
1.000 |
0.550 |
7,096.61 |
3,903.14 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.575 |
1.000 |
0.425 |
11,735.13 |
4,987.43 |
| 70300100 |
SHORT TERM PAVT MKING |
38,400.000 |
0.000 |
38,400.000 |
7,761.600 |
10,382.100 |
2,620.500 |
0.38 |
995.79 |
| 78004200 |
PREF PL PM TB INL L&S |
572.100 |
0.000 |
572.100 |
0.000 |
31.200 |
31.200 |
21.42 |
668.30 |
| 78004230 |
PREF PL PM TB INL L6 |
2,088.000 |
0.000 |
2,088.000 |
0.000 |
168.300 |
168.300 |
5.05 |
849.92 |
| FRC00200 |
ADDIT FLAGGERS |
0.000 |
32,500.000 |
32,500.000 |
7,027.080 |
24,558.630 |
17,531.550 |
1.00 |
17,531.55 |
| FRC00500 |
SUBGRADE REPAIR |
0.000 |
929.730 |
929.730 |
0.000 |
929.730 |
929.730 |
1.00 |
929.73 |
| X9600700 |
REM & ADJ INLET FR |
0.000 |
3.000 |
3.000 |
0.000 |
3.000 |
3.000 |
2,100.00 |
6,300.00 |
|
Total: |
$735,345.72 |
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