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State of Illinois Department of Transportation

Contract Search

 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    46234 / 02


Archive    46234 / 01
Archive    46234 / 00

Contractor Invoice

Current Report 03/25/2013
DOT Vendor: C18100  Contract: 46234 

IL Project:      From Date: 01/02/2013
Route: PARK ROAD
Section: LINCOLN'S NEW SALEM To Date: 03/25/2013
Project: State Job: C-30-050-12
Letting Date: 06/15/2012 Dist/Cnty: 06 - 129 (MENARD )
Airport: LINCOLN'S NEW SALEM State Job: C-30-050-12
Scope: PARK ROADS AT LINCOLN'S NEW SALEM.

Payee:

TRUMAN L FLATT & SONS CO INC 2300 N 16TH ST  SPRINGFIELD , IL  62702

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
130,725.58      8,230.66      12,977.50      125,978.74      125,978.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 125,978.74     
Total paid this estimate:   125,978.74     
     Previous payments to contractor: -118,659.77     
     Payment to contractor this estimate: 7,318.97     
 
          Voucher #   CC16762 Date: 03/26/2013 1 of 1 7,318.97     

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

Pay Estimate Number:  03 Total: 7,318.97     

 

 

 

 


 

 

 

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
28000305  TEMP DITCH CHECKS   12.000  7.000  19.000  12.000  19.000  7.000  15.65  109.55 
31101200  SUB GRAN MAT B 4   30.000  0.620  30.620  30.000  30.620  0.620  19.23  11.92 
35102000  AGG BASE CSE B 8   94.000  0.670  94.670  94.000  94.670  0.670  25.38  17.00 
40300300  BIT MATLS C&S CT   1,366.000  1,426.600  2,792.600  1,366.000  2,792.600  1,426.600  3.57  5,092.96 
40300500  COVER COAT AGG   39.000  12.340  51.340  39.000  51.340  12.340  69.22  854.17 
40300600  SEAL COAT AGG   49.000  7.300  56.300  49.000  56.300  7.300  61.14  446.32 
42000300  PCC PVT 8   30.000  0.600  30.600  30.000  30.600  0.600  106.04  63.62 
45100100  CRACK ROUTING (PAVT)   566.000  90.000  656.000  566.000  656.000  90.000  1.58  142.20 
78001130  PAINT PVT MK LINE 6   474.000  13.000  487.000  474.000  487.000  13.000  4.46  57.98 
X9600200  PURCHASING TIMBER CURB   0.000  523.250  523.250  0.000  523.250  523.250  1.00  523.25 
Total:   

$7,318.97

 

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