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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/02/2013
DOT Vendor: C18100  Contract: 46234 

IL Project:      From Date: 11/05/2012
Route: PARK ROAD
Section: LINCOLN'S NEW SALEM To Date: 01/02/2013
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:  90.68%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
130,725.58      911.69      776.32      130,860.95      118,659.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 118,659.77     
Mobilzation Paid:350.00     
Total paid this estimate:   118,659.77     
     Previous payments to contractor: -113,783.17     
     Payment to contractor this estimate: 4,876.60     
 
          Voucher #   CC12125 Date: 01/03/2013 1 of 1 4,876.60     

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

Includes final mobilization Pay Estimate Number:  02 Total: 4,876.60     

 

 

 

 


 

 

 

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
31101200  SUB GRAN MAT B 4   30.000  0.000  30.000  21.400  30.000  8.600  19.23  165.38 
35102000  AGG BASE CSE B 8   94.000  0.000  94.000  67.890  94.000  26.110  25.38  662.67 
60100080  FRENCH DRAINS   11.300  0.000  11.300  0.000  11.300  11.300  309.96  3,502.55 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  3,500.00  350.00 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.900  1.000  0.100  1,960.00  196.00 
Total:   

$4,876.60

 

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