Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

Contract Search

 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/20/2013
DOT Vendor: C59100  Contract: 46196 

IL Project:      From Date: 01/11/2013
Route: VARIOUS
Section: D-6 OVD SIN STR REPL 12-23 To Date: 02/20/2013
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:  99.6%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
431,358.51      10,880.00      11,408.00      430,830.51      429,102.51     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 429,102.51     
Total paid this estimate:   429,102.51     
     Previous payments to contractor: -415,815.51     
     Payment to contractor this estimate: 13,287.00     
 
          Voucher #   CC14569 Date: 02/21/2013 1 of 1 13,287.00     

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

Pay Estimate Number:  06 Total: 13,287.00     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.900  1.000  0.100  12,500.00  1,250.00 
51604000  DRILLED SHAFT IN ROCK   13.900  6.800  20.700  13.900  20.700  6.800  1,600.00  10,880.00 
63000001  SPBGR TY A 6FT POSTS   200.000  0.000  200.000  175.000  200.000  25.000  21.00  525.00 
63302000  REM RE-E T B TERM T2   4.000  0.000  4.000  3.000  4.000  1.000  565.00  565.00 
78200410  GUARDRAIL MKR TYPE A   14.000  0.000  14.000  10.000  14.000  4.000  16.75  67.00 
Total:   

$13,287.00

 

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