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State of Illinois Department of Transportation

Contract Search

 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    72D75 / 13


Archive    72D75 / 12
Archive    72D75 / 11
Archive    72D75 / 10
Archive    72D75 / 09
Archive    72D75 / 08
Archive    72D75 / 07
Archive    72D75 / 06
Archive    72D75 / 05
Archive    72D75 / 04
Archive    72D75 / 03
Archive    72D75 / 02
Archive    72D75 / 01
Archive    72D75 / 00

Contractor Invoice

Current Report 06/10/2014
DOT Vendor: C18100  Contract: 72D75 

IL Project:      From Date: 05/02/2014
Route: FAP 67
Section: (3)N,L,RS-3 To Date: 06/10/2014
Project: HSIP-F-0067/082/ State Job: C-96-009-10
Letting Date: 11/09/2012 Dist/Cnty: 06 - 017 (CASS )
Airport: (3)N,L,RS-3 State Job: C-96-009-10
Scope: FAP-67, IL 125 FROM BUCHANAN ST/FULTON LANE TO SANG. CO LN.,
FREEMONT ST IN ASHLAND.

Payee:

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

 

 

 

 

Percent Completed:  99.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
648,600.41      47,449.13      31,617.67      664,431.87      663,450.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 663,450.02     
Total paid this estimate:   663,450.02     
     Previous payments to contractor: -662,230.90     
     Payment to contractor this estimate: 1,219.12     
 
          Voucher #   CC21641 Date: 06/11/2014 1 of 1 1,219.12     

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

Pay Estimate Number:  14 Total: 1,219.12     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   6.000  8.000  14.000  12.000  13.000  1.000  981.85  981.85 
X9600300  ELEC BILLS   0.000  237.270  237.270  0.000  237.270  237.270  1.00  237.27 
Total:   

$1,219.12

 

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