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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/04/2012
DOT Vendor: C59100  Contract: 46196 

IL Project:      From Date: 09/13/2012
Route: VARIOUS
Section: D-6 OVD SIN STR REPL 12-23 To Date: 10/04/2012
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:  78.34%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
431,358.51      0.00      0.00      431,358.51      337,928.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 337,928.01     
Total paid this estimate:   337,928.01     
     Previous payments to contractor: -308,501.50     
     Payment to contractor this estimate: 29,426.51     
 
          Voucher #   CC06407 Date: 10/10/2012 1 of 1 29,426.51     

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

Pay Estimate Number:  03 Total: 29,426.51     

 

 

 

 


 

 

 

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
X0324181  DISCON SN LTG/RM WIRE   6.000  0.000  6.000  0.000  6.000  6.000  350.00  2,100.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.750  0.900  0.150  12,500.00  1,875.00 
X7200095  F & E SIGN PANEL   1,452.750  0.000  1,452.750  940.000  1,452.750  512.750  24.50  12,562.38 
X7330104  REM & REINSTL WALKWAY   169.750  0.000  169.750  113.000  169.750  56.750  21.50  1,220.13 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.750  1.000  0.250  2,500.00  625.00 
70200100  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.750  0.900  0.150  1,500.00  225.00 
72400330  REMOV SIGN PANEL T3   1,537.500  0.000  1,537.500  928.000  1,537.500  609.500  2.00  1,219.00 
73700300  REM CONC FDN-OVHD   8.000  0.000  8.000  0.000  8.000  8.000  1,200.00  9,600.00 
Total:   

$29,426.51

 

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