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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 09/20/2012
| DOT Vendor: |
C18100 |
|
Contract: |
72E12 |
| IL Project: |
|
From Date: |
09/06/2012 |
| Route: |
FAP 753 |
|
|
|
| Section: |
(140RS-6,141RS-7)I |
To Date: |
09/20/2012 |
| 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: 44.48% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,037,125.30 |
15,880.00 |
0.00 |
3,053,005.30 |
1,358,073.77 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,358,073.77 |
| Total
paid this estimate: |
|
|
1,358,073.77 |
|
Previous payments to contractor: |
|
|
-1,003,999.75 |
|
Payment to contractor this estimate: |
|
| 354,074.02 |
| |
|
Voucher # CC05508 | Date: 09/24/2012 |
|
1
of 1
|
354,074.02 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
354,074.02 |
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 |
| X4403800 |
MEDIAN SURF REMOVAL |
5,971.000 |
0.000 |
5,971.000 |
0.000 |
5,971.000 |
5,971.000 |
2.25 |
13,434.75 |
| X6060500 |
CORRUGATED MED REM |
2,467.000 |
0.000 |
2,467.000 |
0.000 |
2,359.400 |
2,359.400 |
4.23 |
9,980.26 |
| Z0006012 |
BR DK LTX C OLY 2 1/4 |
744.000 |
0.000 |
744.000 |
372.040 |
744.000 |
371.960 |
117.30 |
43,630.91 |
| Z0012130 |
BR DECK SCAR 3/4 |
744.000 |
0.000 |
744.000 |
392.000 |
744.000 |
352.000 |
61.20 |
21,542.40 |
| 20200100 |
EARTH EXCAVATION |
1,587.000 |
0.000 |
1,587.000 |
129.000 |
1,453.800 |
1,324.800 |
8.58 |
11,366.78 |
| 20200600 |
EXC & GR EX SHOULDER |
6.000 |
0.000 |
6.000 |
0.000 |
5.420 |
5.420 |
431.78 |
2,340.25 |
| 31100300 |
SUB GRAN MAT A 4 |
1,334.000 |
0.000 |
1,334.000 |
432.840 |
613.380 |
180.540 |
8.01 |
1,446.12 |
| 31101200 |
SUB GRAN MAT B 4 |
503.000 |
0.000 |
503.000 |
0.000 |
503.000 |
503.000 |
7.73 |
3,888.19 |
| 35501332 |
HMA BASE CSE 12 |
1,154.000 |
0.000 |
1,154.000 |
371.460 |
1,011.490 |
640.030 |
67.64 |
43,291.63 |
| 40600200 |
BIT MATLS PR CT |
117.000 |
0.000 |
117.000 |
21.410 |
21.570 |
0.160 |
516.48 |
82.63 |
| 40600990 |
TEMPORARY RAMP |
279.000 |
0.000 |
279.000 |
0.000 |
24.600 |
24.600 |
15.28 |
375.89 |
| 44000500 |
COMB CURB GUTTER REM |
7,783.000 |
0.000 |
7,783.000 |
935.000 |
7,198.000 |
6,263.000 |
9.42 |
58,997.46 |
| 50102400 |
CONC REM |
1.300 |
0.000 |
1.300 |
0.000 |
1.300 |
1.300 |
2,040.00 |
2,652.00 |
| 50300255 |
CONC SUP-STR |
1.300 |
0.000 |
1.300 |
0.000 |
1.300 |
1.300 |
3,060.00 |
3,978.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
90.000 |
0.000 |
90.000 |
0.000 |
90.000 |
90.000 |
12.24 |
1,101.60 |
| 60608600 |
COMB CC&G TM6.06 |
6,828.000 |
0.000 |
6,828.000 |
924.000 |
6,038.000 |
5,114.000 |
20.74 |
106,064.36 |
| 60624600 |
CORRUGATED MED |
1,416.000 |
0.000 |
1,416.000 |
0.000 |
1,416.000 |
1,416.000 |
9.86 |
13,961.76 |
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 |
| 70100100 |
TRAF CONT-PROT 701316 |
1.000 |
0.000 |
1.000 |
0.250 |
0.610 |
0.360 |
16,019.12 |
5,766.88 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.250 |
0.610 |
0.360 |
8,160.00 |
2,937.60 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.250 |
0.610 |
0.360 |
6,402.55 |
2,304.92 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.250 |
0.450 |
0.200 |
1,504.53 |
300.91 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.250 |
0.450 |
0.200 |
7,096.61 |
1,419.32 |
| 70106800 |
CHANGEABLE MESSAGE SN |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
1,054.85 |
2,109.70 |
| 70300100 |
SHORT TERM PAVT MKING |
38,400.000 |
0.000 |
38,400.000 |
5,853.600 |
7,761.600 |
1,908.000 |
0.38 |
725.04 |
| 70301000 |
WORK ZONE PAVT MK REM |
4,230.000 |
0.000 |
4,230.000 |
0.000 |
262.000 |
262.000 |
1.43 |
374.66 |
|
Total: |
$354,074.02 |
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