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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/05/2013
DOT Vendor: C18100  Contract: 72E12 

IL Project:      From Date: 03/27/2013
Route: FAP 753
Section: (140RS-6,141RS-7)I To Date: 04/05/2013
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:  99.99%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,037,125.30      370,886.88      189,305.37      3,218,706.81      3,218,475.55     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,218,475.55     
Total paid this estimate:   3,218,475.55     
     Previous payments to contractor: -3,199,992.96     
     Payment to contractor this estimate: 18,482.59     
 
          Voucher #   CC17552 Date: 04/08/2013 1 of 1 18,482.59     

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

Pay Estimate Number:  12 Total: 18,482.59     

 

 

 

 


 

 

 

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   4.000  0.000  4.000  3.000  4.000  1.000  1,848.33  1,848.33 
X96013A0  REM & RE-INST TY1 SPL   0.000  6.000  6.000  0.000  6.000  6.000  2,236.50  13,419.00 
X9601300  VERT ADJ OF SPBGR TY A   0.000  462.000  462.000  0.000  431.000  431.000  7.46  3,215.26 
Total:   

$18,482.59

 

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