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

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 07/22/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/11/2013
DOT Vendor: C59100  Contract: 46196 

IL Project:      From Date: 10/15/2012
Route: VARIOUS
Section: D-6 OVD SIN STR REPL 12-23 To Date: 01/11/2013
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:  96.4%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
431,358.51      0.00      0.00      431,358.51      415,815.51     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 415,815.51     
Total paid this estimate:   415,815.51     
     Previous payments to contractor: -405,828.01     
     Payment to contractor this estimate: 9,987.50     
 
          Voucher #   CC12750 Date: 01/15/2013 1 of 1 9,987.50     

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

Pay Estimate Number:  05 Total: 9,987.50     

 

 

 

 


 

 

 

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
X6330103  R&R TRB TM T1 SPL TAN   1.000  0.000  1.000  0.000  1.000  1.000  2,000.00  2,000.00 
63000001  SPBGR TY A 6FT POSTS   200.000  0.000  200.000  0.000  175.000  175.000  21.00  3,675.00 
63100045  TRAF BAR TERM T2   1.000  0.000  1.000  0.000  1.000  1.000  1,050.00  1,050.00 
63200310  GUARDRAIL REMOV   50.000  0.000  50.000  0.000  50.000  50.000  20.00  1,000.00 
63302000  REM RE-E T B TERM T2   4.000  0.000  4.000  0.000  3.000  3.000  565.00  1,695.00 
63304395  TRAF BAR TERM REM T2   1.000  0.000  1.000  0.000  1.000  1.000  250.00  250.00 
70200100  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.900  1.000  0.100  1,500.00  150.00 
78200410  GUARDRAIL MKR TYPE A   14.000  0.000  14.000  0.000  10.000  10.000  16.75  167.50 
Total:   

$9,987.50

 

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