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 07/29/2014 

Invoice Archive
Contract Number
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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

 

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