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State of Illinois Department of Transportation

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 04/14/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/31/2013
DOT Vendor: C18100  Contract: 72E12 

IL Project:      From Date: 11/26/2012
Route: FAP 753
Section: (140RS-6,141RS-7)I To Date: 01/31/2013
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:  97.47%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,037,125.30      260,557.15      130,446.89      3,167,235.56      3,087,083.37     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,087,083.37     
Total paid this estimate:   3,087,083.37     
     Previous payments to contractor: -3,072,581.62     
     Payment to contractor this estimate: 14,501.75     
 
          Voucher #   CC13731 Date: 02/01/2013 1 of 1 14,501.75     

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Pay Estimate Number:  09 Total: 14,501.75     

 

 

 

 


 

 

 

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  1.000  3.000  2.000  1,848.33  3,696.66 
70300100  SHORT TERM PAVT MKING   38,400.000  -27,455.100  10,944.900  10,944.900  11,123.500  178.600  0.38  67.87 
FRC00600  UNSOUND CONC. REM.   0.000  2,001.070  2,001.070  0.000  2,001.070  2,001.070  1.00  2,001.07 
X9601200  LATEX CONC OVERRUN   0.000  12.110  12.110  0.000  12.110  12.110  721.40  8,736.15 
Total:   

$14,501.75

 

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