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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/06/2013
DOT Vendor: C18100  Contract: 72D75 

IL Project:      From Date: 12/31/2012
Route: FAP 67
Section: (3)N,L,RS-3 To Date: 06/06/2013
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:  41.33%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
648,600.41      0.00      0.00      648,600.41      268,076.57     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 268,076.57     
Mobilzation Paid:3,419.31     
Total paid this estimate:   268,076.57     
     Previous payments to contractor: -17,096.51     
     Payment to contractor this estimate: 250,980.06     
 
          Voucher #   CC21531 Date: 06/07/2013 1 of 1 250,980.06     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 250,980.06     

 

 

 

 


 

 

 

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
X4401198  HMA SURF REM VAR DP   6,752.000  0.000  6,752.000  0.000  6,672.000  6,672.000  1.89  12,610.08 
28000400  PERIMETER EROS BAR   1,820.000  0.000  1,820.000  0.000  1,578.100  1,578.100  1.68  2,651.21 
31101200  SUB GRAN MAT B 4   2,640.000  0.000  2,640.000  0.000  2,640.000  2,640.000  6.95  18,348.00 
35501328  HMA BASE CSE 11   2,228.000  0.000  2,228.000  0.000  2,228.000  2,228.000  56.66  126,238.48 
40600200  BIT MATLS PR CT   7.800  0.000  7.800  0.000  3.140  3.140  516.48  1,621.75 
40600635  LEV BIND MM N70   390.000  0.000  390.000  0.000  386.880  386.880  91.49  35,395.65 
40600982  HMA SURF REM BUTT JT   456.000  0.000  456.000  0.000  456.000  456.000  6.23  2,840.88 
40600990  TEMPORARY RAMP   71.000  0.000  71.000  0.000  71.000  71.000  8.48  602.08 
44000100  PAVEMENT REM   131.000  0.000  131.000  0.000  131.000  131.000  10.15  1,329.65 
44000200  DRIVE PAVEMENT REM   107.000  0.000  107.000  0.000  65.250  65.250  13.16  858.69 
44004250  PAVED SHLD REMOVAL   4,194.000  0.000  4,194.000  0.000  4,029.080  4,029.080  6.32  25,463.79 
44200144  PAVT PATCH T2 12   100.000  0.000  100.000  0.000  100.000  100.000  161.54  16,154.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  0.000  1.000  1.000  981.85  981.85 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  22,795.35  3,419.31 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  0.250  0.250  3,687.30  921.83 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  0.250  0.250  493.48  123.37 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.000  0.250  0.250  2,480.57  620.14 

 

 

continued
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
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.000  0.250  0.250  542.45  135.61 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  0.250  0.250  255.97  63.99 
70103815  TR CONT SURVEILLANCE   5.000  0.000  5.000  0.000  1.790  1.790  0.17  0.30 
70300100  SHORT TERM PAVT MKING   507.000  0.000  507.000  0.000  420.000  420.000  1.07  449.40 
78300200  RAISED REF PVT MK REM   32.000  0.000  32.000  0.000  25.000  25.000  6.00  150.00 
Total:   

$250,980.06

 

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