Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/03/2014
DOT Vendor: C18100  Contract: 72D75 

IL Project:      From Date: 01/07/2014
Route: FAP 67
Section: (3)N,L,RS-3 To Date: 02/03/2014
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:  99.7%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
648,600.41      44,266.31      31,617.67      661,249.05      659,285.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 659,285.35     
Total paid this estimate:   659,285.35     
     Previous payments to contractor: -657,538.50     
     Payment to contractor this estimate: 1,746.85     
 
          Voucher #   CC13650 Date: 02/04/2014 1 of 1 1,746.85     

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

Pay Estimate Number:  10 Total: 1,746.85     

 

 

 

 


 

 

 

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
66900530  SOIL DISPOSAL ANALY   1.000  0.000  1.000  0.000  1.000  1.000  765.00  765.00 
67000400  ENGR FIELD OFFICE A   6.000  5.000  11.000  8.000  9.000  1.000  981.85  981.85 
Total:   

$1,746.85

 

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