Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    72E12 / 14


Archive    72E12 / 13
Archive    72E12 / 12
Archive    72E12 / 11
Archive    72E12 / 10
Archive    72E12 / 09
Archive    72E12 / 08
Archive    72E12 / 07
Archive    72E12 / 06
Archive    72E12 / 05
Archive    72E12 / 04
Archive    72E12 / 03
Archive    72E12 / 02
Archive    72E12 / 01
Archive    72E12 / 00

Contractor Invoice

Current Report 01/16/2014
DOT Vendor: C18100  Contract: 72E12 

IL Project:      From Date: 12/03/2013
Route: FAP 753
Section: (140RS-6,141RS-7)I To Date: 01/16/2014
Project: F-HSIP-0753/042/ State Job: C-96-033-11
Letting Date: 06/15/2012 Dist/Cnty: 06 - 167 (SANGAMON )
Airport: (140RS-6,141RS-7)I State Job: C-96-033-11
Scope: FAP-753, IL 104 FROM N OF PAWNEE TO AUBURN, 7.48 MI & ADD RT
TURN LN TO I-55 SB RAMP

Payee:

TRUMAN L FLATT & SONS CO INC 2300 N 16TH ST  SPRINGFIELD , IL  62702

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,037,125.30      372,996.21      189,536.63      3,220,584.88      3,220,584.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,220,584.88     
Total paid this estimate:   3,220,584.88     
     Previous payments to contractor: -3,219,744.75     
     Payment to contractor this estimate: 840.13     
 
          Voucher #   CC13111 Date: 01/27/2014 1 of 1 840.13     

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

Pay Estimate Number:  15 Total: 840.13     

 

 

 

 


 

 

 

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
40200800  AGG SURF CSE B   27.000  5.510  32.510  18.010  32.510  14.500  57.94  840.13 
Total:   

$840.13

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA