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 07/21/2014 

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Contractor Invoice

Previous Report 11/26/2012
DOT Vendor: C18100  Contract: 72E12 

IL Project:      From Date: 11/08/2012
Route: FAP 753
Section: (140RS-6,141RS-7)I To Date: 11/26/2012
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:  97.95%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,037,125.30      230,306.68      130,446.89      3,136,985.09      3,072,581.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,072,581.62     
Total paid this estimate:   3,072,581.62     
     Previous payments to contractor: -2,896,959.93     
     Payment to contractor this estimate: 175,621.69     
 
          Voucher #   CC10076 Date: 11/28/2012 1 of 1 175,621.69     

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

Pay Estimate Number:  08 Total: 175,621.69     

 

 

 

 


 

 

 

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
X6060500  CORRUGATED MED REM   2,467.000  282.800  2,749.800  2,359.400  2,749.800  390.400  4.23  1,651.39 
Z0006012  BR DK LTX C OLY 2 1/4   744.000  0.080  744.080  744.000  744.080  0.080  117.30  9.38 
Z0012130  BR DECK SCAR 3/4   744.000  2.670  746.670  744.000  746.670  2.670  61.20  163.40 
Z0041895  POLYMER CONCRETE   4.800  1.600  6.400  4.800  6.400  1.600  1,173.00  1,876.80 
35501324  HMA BASE CSE 10   685.000  216.910  901.910  685.000  901.910  216.910  59.36  12,875.78 
40600635  LEV BIND MM N70   4,941.000  303.940  5,244.940  4,941.000  5,244.940  303.940  83.27  25,309.08 
40600645  LEV BIND MM N90   1,885.000  395.410  2,280.410  1,885.000  2,280.410  395.410  91.53  36,191.88 
40600982  HMA SURF REM BUTT JT   2,511.000  116.660  2,627.660  2,511.000  2,627.660  116.660  9.57  1,116.44 
40600990  TEMPORARY RAMP   279.000  4.170  283.170  279.000  283.170  4.170  15.28  63.72 
40603545  P HMA SC "D" N90   2,886.000  409.690  3,295.690  2,821.420  3,295.690  474.270  94.45  44,794.80 
44000500  COMB CURB GUTTER REM   7,783.000  66.000  7,849.000  7,783.000  7,849.000  66.000  9.42  621.72 
44004250  PAVED SHLD REMOVAL   764.000  153.550  917.550  764.000  917.550  153.550  9.90  1,520.15 
48203021  HMA SHOULDERS 6   67.000  69.160  136.160  67.000  136.160  69.160  64.78  4,480.18 
48203033  HMA SHOULDERS 9   333.000  33.410  366.410  333.000  366.410  33.410  57.34  1,915.73 
50102400  CONC REM   1.300  0.180  1.480  1.300  1.480  0.180  2,040.00  367.20 
50300255  CONC SUP-STR   1.300  0.180  1.480  1.300  1.480  0.180  3,060.00  550.80 
50800205  REINF BARS, EPOXY CTD   90.000  1.380  91.380  90.000  91.380  1.380  12.24  16.89 

 

 

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
60107700  PIPE UNDERDRAINS 6   374.000  58.000  432.000  374.000  432.000  58.000  12.61  731.38 
60624600  CORRUGATED MED   1,416.000  337.200  1,753.200  1,416.000  1,753.200  337.200  9.86  3,324.79 
67000400  ENGR FIELD OFFICE A   4.000  0.000  4.000  0.000  1.000  1.000  1,848.33  1,848.33 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.610  1.000  0.390  8,160.00  3,182.40 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.610  1.000  0.390  6,402.55  2,496.99 
FRC00200  ADDIT FLAGGERS   0.000  44,190.350  44,190.350  32,500.000  44,190.350  11,690.350  1.00  11,690.35 
FRC00300  PVT REM & REP   0.000  18,726.110  18,726.110  6,000.000  18,726.110  12,726.110  1.00  12,726.11 
X9600900  G & G OUTLET   0.000  2.000  2.000  0.000  2.000  2.000  1,224.00  2,448.00 
X9609A00  GUTTR END FLAIR   0.000  4.000  4.000  0.000  4.000  4.000  912.00  3,648.00 
Total:   

$175,621.69

 

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