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

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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/03/2013
DOT Vendor: C18100  Contract: 72D75 

IL Project:      From Date: 09/16/2013
Route: FAP 67
Section: (3)N,L,RS-3 To Date: 10/03/2013
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:  95.78%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
648,600.41      36,619.80      22,367.35      662,852.86      634,880.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 634,880.35     
Total paid this estimate:   634,880.35     
     Previous payments to contractor: -618,217.28     
     Payment to contractor this estimate: 16,663.07     
 
          Voucher #   CC06401 Date: 10/07/2013 1 of 1 16,663.07     

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

Pay Estimate Number:  05 Total: 16,663.07     

 

 

 

 


 

 

 

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  0.000  6.000  4.000  5.000  1.000  981.85  981.85 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.900  1.000  0.100  3,687.30  368.73 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.900  1.000  0.100  493.48  49.35 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.900  1.000  0.100  2,480.57  248.06 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.900  1.000  0.100  542.45  54.24 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.900  1.000  0.100  255.97  25.60 
FRC00200  SIDE RD FLAGGERS   0.000  14,935.240  14,935.240  0.000  14,935.240  14,935.240  1.00  14,935.24 
Total:   

$16,663.07

 

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