Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/10/2013
DOT Vendor: C18100  Contract: 72D75 

IL Project:      From Date: 11/26/2013
Route: FAP 67
Section: (3)N,L,RS-3 To Date: 12/10/2013
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      40,555.76      31,617.67      657,538.50      656,556.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 656,556.65     
Total paid this estimate:   656,556.65     
     Previous payments to contractor: -654,592.95     
     Payment to contractor this estimate: 1,963.70     
 
          Voucher #   CC10559 Date: 12/11/2013 1 of 1 1,963.70     

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

Pay Estimate Number:  08 Total: 1,963.70     

 

 

 

 


 

 

 

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  2.000  8.000  5.000  7.000  2.000  981.85  1,963.70 
Total:   

$1,963.70

 

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