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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/13/2012
DOT Vendor: C59100  Contract: 46196 

IL Project:      From Date: 05/25/2012
Route: VARIOUS
Section: D-6 OVD SIN STR REPL 12-23 To Date: 09/13/2012
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:  71.52%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
431,358.51      0.00      0.00      431,358.51      308,501.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 308,501.50     
Total paid this estimate:   308,501.50     
     Previous payments to contractor: -73,861.00     
     Payment to contractor this estimate: 234,640.50     
 
          Voucher #   CC04946 Date: 09/17/2012 1 of 1 234,640.50     

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

Pay Estimate Number:  02 Total: 234,640.50     

 

 

 

 


 

 

 

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
X0326836  REM & RE VID CAM & EQ   1.000  0.000  1.000  0.000  1.000  1.000  10,000.00  10,000.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.250  0.750  0.500  12,500.00  6,250.00 
X7200095  F & E SIGN PANEL   1,452.750  0.000  1,452.750  0.000  940.000  940.000  24.50  23,030.00 
X7330104  REM & REINSTL WALKWAY   169.750  0.000  169.750  0.000  113.000  113.000  21.50  2,429.50 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.250  0.750  0.500  2,500.00  1,250.00 
70200100  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.250  0.750  0.500  1,500.00  750.00 
72400330  REMOV SIGN PANEL T3   1,537.500  0.000  1,537.500  0.000  928.000  928.000  2.00  1,856.00 
73300100  OVHD SIN STR-SPAN T1A   65.000  0.000  65.000  0.000  65.000  65.000  535.00  34,775.00 
73302170  OSS CANT 2CA 3-0X5-6   30.000  0.000  30.000  0.000  30.000  30.000  1,100.00  33,000.00 
73302210  OSS CANT 3CA 3-0X7-0   105.000  0.000  105.000  0.000  105.000  105.000  1,100.00  115,500.00 
73600200  REMOV OH SIN STR-CANT   4.000  0.000  4.000  0.000  4.000  4.000  1,450.00  5,800.00 
Total:   

$234,640.50

 

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