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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/26/2013
DOT Vendor: C18100  Contract: 72D75 

IL Project:      From Date: 11/07/2013
Route: FAP 67
Section: (3)N,L,RS-3 To Date: 11/26/2013
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:  99.55%
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      654,592.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 654,592.95     
Total paid this estimate:   654,592.95     
     Previous payments to contractor: -643,770.72     
     Payment to contractor this estimate: 10,822.23     
 
          Voucher #   CC09715 Date: 12/02/2013 1 of 1 10,822.23     

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

Pay Estimate Number:  07 Total: 10,822.23     

 

 

 

 


 

 

 

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
25000200  SEEDING CL 2   1.200  0.320  1.520  0.000  1.520  1.520  1,479.00  2,248.08 
25000400  NITROGEN FERT NUTR   108.000  91.400  199.400  62.600  199.400  136.800  1.70  232.56 
25000500  PHOSPHORUS FERT NUTR   108.000  30.000  138.000  0.000  138.000  138.000  1.70  234.60 
25000600  POTASSIUM FERT NUTR   108.000  30.000  138.000  0.000  138.000  138.000  1.70  234.60 
25100115  MULCH METHOD 2   1.200  1.840  3.040  1.520  3.040  1.520  1,479.00  2,248.08 
72000100  SIGN PANEL T1   61.500  0.000  61.500  0.000  61.500  61.500  19.38  1,191.87 
72400600  RELOC SIN PAN ASSY TB   1.000  2.000  3.000  0.000  3.000  3.000  122.40  367.20 
72800100  TELES STL SIN SUPPORT   141.000  90.800  231.800  0.000  231.800  231.800  16.58  3,843.24 
81028760  UNDRGRD C CNC 2 1/2   271.000  18.500  289.500  271.000  289.500  18.500  12.00  222.00 
Total:   

$10,822.23

 

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