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

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 07/29/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 12/31/2012
DOT Vendor: C18100  Contract: 72D75 

IL Project:      From Date: 12/31/2012
Route: FAP 67
Section: (3)N,L,RS-3 To Date: 12/31/2012
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:  2.64%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
648,600.41      0.00      0.00      648,600.41      17,096.51     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,096.51     
Mobilzation Paid:17,096.51     
Total paid this estimate:   17,096.51     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 17,096.51     
 
          Voucher #   CC12947 Date: 01/17/2013 1 of 1 17,096.51     

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

First mobilization Pay Estimate Number:  00 Total: 17,096.51     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  22,795.35  17,096.51 
Total:   

$17,096.51

 

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