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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 03/01/2012
| DOT Vendor: |
C18100 |
|
Contract: |
72D01 |
| IL Project: |
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From Date: |
01/31/2012 |
| Route: |
FAP 75 |
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|
|
| Section: |
6(RS-8,TS),8RS-7 |
To Date: |
03/01/2012 |
| Project: |
|
State Job: |
C-96-096-09 |
| Letting Date: |
06/11/2010 |
Dist/Cnty: |
06 - 167 (SANGAMON )
|
| Airport: |
6(RS-8,TS),8RS-7 |
State Job: |
C-96-096-09 |
| Scope: |
FAP-75, FROM DIRKSEN PKWY IN SPRINGFIELD TO JOHN ST IN
ROCHESTER, IL 29. |
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|
|
Payee: |
TRUMAN L FLATT & SONS CO INC |
2300 N 16TH ST SPRINGFIELD , IL 62702
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| Percent Completed: 99.88% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,496,832.61 |
188,117.57 |
150,624.58 |
4,534,325.60 |
4,528,878.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,528,878.35 |
| Total
paid this estimate: |
|
|
4,528,878.35 |
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Previous payments to contractor: |
|
|
-4,527,062.60 |
|
Payment to contractor this estimate: |
|
| 1,815.75 |
| |
|
Voucher # BC05348 | Date: 03/05/2012 |
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1
of 1
|
1,815.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 17 |
Total: |
1,815.75 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 67000400 |
ENGR FIELD OFFICE A |
10.000 |
0.000 |
10.000 |
6.000 |
7.000 |
1.000 |
1,815.75 |
1,815.75 |
|
Total: |
$1,815.75 |
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