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

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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/07/2013
DOT Vendor: C18100  Contract: 72D75 

IL Project:      From Date: 10/03/2013
Route: FAP 67
Section: (3)N,L,RS-3 To Date: 11/07/2013
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:  97.91%
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      643,770.72     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 643,770.72     
Total paid this estimate:   643,770.72     
     Previous payments to contractor: -634,880.35     
     Payment to contractor this estimate: 8,890.37     
 
          Voucher #   CC08712 Date: 11/12/2013 1 of 1 8,890.37     

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

Pay Estimate Number:  06 Total: 8,890.37     

 

 

 

 


 

 

 

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
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.000  1.000  1.000  2,550.00  2,550.00 
80400100  ELECT SERV INSTALL   1.000  0.000  1.000  0.000  1.000  1.000  2,437.39  2,437.39 
82500310  LT CONT PM 240V 60   1.000  0.000  1.000  0.000  1.000  1.000  3,902.98  3,902.98 
Total:   

$8,890.37

 

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