Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    46196 / 07


Archive    46196 / 06
Archive    46196 / 05
Archive    46196 / 04
Archive    46196 / 03
Archive    46196 / 02
Archive    46196 / 01
Archive    46196 / 00

Contractor Invoice

Current Report 12/09/2013
DOT Vendor: C59100  Contract: 46196 

IL Project:      From Date: 12/06/2013
Route: VARIOUS
Section: D-6 OVD SIN STR REPL 12-23 To Date: 12/09/2013
Project: State Job: C-60-023-12
Letting Date: 01/20/2012 Dist/Cnty: 06 - 167 (SANGAMON )
Airport: D-6 OVD SIN STR REPL 12-23 State Job: C-60-023-12
Scope: VARIOUS ROUTES.

Payee:

T M F CONSTRUCTION CO 803 PRINCETON AVE P O BOX 3555  SPRINGFIELD , IL  62708

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
431,358.51      28,092.50      13,136.00      446,315.01      446,315.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 446,315.01     
Total paid this estimate:   446,315.01     
     Previous payments to contractor: -431,982.51     
     Payment to contractor this estimate: 14,332.50     
 
          Voucher #   CC10590 Date: 12/12/2013 1 of 1 14,332.50     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  09 Total: 14,332.50     

 

 

 

 


 

 

 

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
X9600300  CONCRETE FND SPECIAL   0.000  22.500  22.500  0.000  22.500  22.500  637.00  14,332.50 
Total:   

$14,332.50

 

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