|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/01/2012
| DOT Vendor: |
C18100 |
|
Contract: |
72E12 |
| IL Project: |
|
From Date: |
09/20/2012 |
| Route: |
FAP 753 |
|
|
|
| Section: |
(140RS-6,141RS-7)I |
To Date: |
10/01/2012 |
| 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: 55.57% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,037,125.30 |
41,309.73 |
0.00 |
3,078,435.03 |
1,710,760.88 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,710,760.88 |
| Total
paid this estimate: |
|
|
1,710,760.88 |
|
Previous payments to contractor: |
|
|
-1,358,073.77 |
|
Payment to contractor this estimate: |
|
| 352,687.11 |
| |
|
Voucher # CC06085 | Date: 10/03/2012 |
|
1
of 1
|
352,687.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
352,687.11 |
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 |
| 20200100 |
EARTH EXCAVATION |
1,587.000 |
0.000 |
1,587.000 |
1,453.800 |
1,569.800 |
116.000 |
8.58 |
995.28 |
| 20400800 |
FURNISHED EXCAVATION |
727.000 |
0.000 |
727.000 |
0.000 |
443.000 |
443.000 |
17.64 |
7,814.52 |
| 40600200 |
BIT MATLS PR CT |
117.000 |
0.000 |
117.000 |
21.570 |
26.730 |
5.160 |
516.48 |
2,665.04 |
| 40603340 |
HMA SC "D" N70 |
9,881.000 |
0.000 |
9,881.000 |
0.000 |
3,895.660 |
3,895.660 |
84.58 |
329,494.92 |
| 60608600 |
COMB CC&G TM6.06 |
6,828.000 |
0.000 |
6,828.000 |
6,038.000 |
6,173.500 |
135.500 |
20.74 |
2,810.27 |
| FRC00200 |
ADDIT FLAGGERS |
0.000 |
32,500.000 |
32,500.000 |
0.000 |
7,027.080 |
7,027.080 |
1.00 |
7,027.08 |
| X9600100 |
ADD WIDTH REST SIGN |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,880.00 |
1,880.00 |
|
Total: |
$352,687.11 |
|
|
