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State of Illinois Department of Transportation

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 07/31/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/19/2012
DOT Vendor: C18100  Contract: 46234 

IL Project:      From Date: 07/19/2012
Route: PARK ROAD
Section: LINCOLN'S NEW SALEM To Date: 07/19/2012
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:  2.01%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
130,725.58      0.00      0.00      130,725.58      2,625.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,625.00     
Mobilzation Paid:2,625.00     
Total paid this estimate:   2,625.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 2,625.00     
 
          Voucher #   CC02299 Date: 08/09/2012 1 of 1 2,625.00     

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

First mobilization Pay Estimate Number:  00 Total: 2,625.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  3,500.00  2,625.00 
Total:   

$2,625.00

 

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