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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 09/06/2012
| DOT Vendor: |
C18100 |
|
Contract: |
72E12 |
| IL Project: |
|
From Date: |
08/17/2012 |
| Route: |
FAP 753 |
|
|
|
| Section: |
(140RS-6,141RS-7)I |
To Date: |
09/06/2012 |
| 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: 32.95% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,037,125.30 |
9,880.00 |
0.00 |
3,047,005.30 |
1,003,999.75 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,003,999.75 |
| Total
paid this estimate: |
|
|
1,003,999.75 |
|
Previous payments to contractor: |
|
|
-645,342.84 |
|
Payment to contractor this estimate: |
|
| 358,656.91 |
| |
|
Voucher # CC04755 | Date: 09/13/2012 |
|
1
of 1
|
358,656.91 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
358,656.91 |
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 |
| X7200201 |
WIDTH RESTRICT SIGN |
1.000 |
0.000 |
1.000 |
0.000 |
0.575 |
0.575 |
6,120.00 |
3,519.00 |
| Z0006012 |
BR DK LTX C OLY 2 1/4 |
744.000 |
0.000 |
744.000 |
0.000 |
372.040 |
372.040 |
117.30 |
43,640.29 |
| Z0012130 |
BR DECK SCAR 3/4 |
744.000 |
0.000 |
744.000 |
0.000 |
392.000 |
392.000 |
61.20 |
23,990.40 |
| Z0041895 |
POLYMER CONCRETE |
4.800 |
0.000 |
4.800 |
0.000 |
3.210 |
3.210 |
1,173.00 |
3,765.33 |
| 20200100 |
EARTH EXCAVATION |
1,587.000 |
0.000 |
1,587.000 |
94.500 |
129.000 |
34.500 |
8.58 |
296.01 |
| 40600200 |
BIT MATLS PR CT |
117.000 |
0.000 |
117.000 |
9.280 |
21.410 |
12.130 |
516.48 |
6,264.91 |
| 40600635 |
LEV BIND MM N70 |
4,941.000 |
0.000 |
4,941.000 |
4,115.110 |
4,941.000 |
825.890 |
83.27 |
68,771.86 |
| 40600645 |
LEV BIND MM N90 |
1,885.000 |
0.000 |
1,885.000 |
91.050 |
1,885.000 |
1,793.950 |
91.53 |
164,200.24 |
| 44000500 |
COMB CURB GUTTER REM |
7,783.000 |
0.000 |
7,783.000 |
0.000 |
935.000 |
935.000 |
9.42 |
8,807.70 |
| 44004250 |
PAVED SHLD REMOVAL |
764.000 |
0.000 |
764.000 |
548.890 |
764.000 |
215.110 |
9.90 |
2,129.59 |
| 60608600 |
COMB CC&G TM6.06 |
6,828.000 |
0.000 |
6,828.000 |
0.000 |
924.000 |
924.000 |
20.74 |
19,163.76 |
| 70100100 |
TRAF CONT-PROT 701316 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
16,019.12 |
4,004.78 |
| 70103815 |
TR CONT SURVEILLANCE |
15.000 |
0.000 |
15.000 |
0.000 |
2.440 |
2.440 |
510.51 |
1,245.64 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.000 |
0.575 |
0.575 |
11,735.13 |
6,747.70 |
| 70106800 |
CHANGEABLE MESSAGE SN |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
1,054.85 |
2,109.70 |
|
Total: |
$358,656.91 |
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