|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/10/2012
| DOT Vendor: |
C18100 |
|
Contract: |
93575 |
| IL Project: |
|
From Date: |
08/10/2012 |
| Route: |
CH 4 |
|
|
|
| Section: |
12-00119-05-FP |
To Date: |
08/10/2012 |
| Project: |
RS-0556/312/000 |
State Job: |
C-96-236-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
06 - 167 (SANGAMON )
|
| Airport: |
12-00119-05-FP |
State Job: |
C-96-236-12 |
| Scope: |
FROM TR 412(MAXHEIMER RD) TO TR 478(YOUNG RD) AND FROM
CH 37 (CARDINAL HILL RD) TO TR 412(MAXHEIMER RD) |
|
|
|
Payee: |
TRUMAN L FLATT & SONS CO INC |
2300 N 16TH ST SPRINGFIELD , IL 62702
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 567,748.37 |
0.00 |
0.00 |
567,748.37 |
701.25 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
701.25 |
| Mobilzation Paid: | | | 701.25 |
| Total
paid this estimate: |
|
|
701.25 |
|
Previous payments to contractor: |
|
|
0.00 |
|
Payment to contractor this estimate: |
|
| 701.25 |
| |
|
Voucher # CC04561 | Date: 09/11/2012 |
|
1
of 1
|
701.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
701.25 |
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
935.00 |
701.25 |
|
Total: |
$701.25 |
|
|
