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 07/21/2014 

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Contractor Invoice

Previous Report 11/08/2012
DOT Vendor: C18100  Contract: 72E12 

IL Project:      From Date: 10/30/2012
Route: FAP 753
Section: (140RS-6,141RS-7)I To Date: 11/08/2012
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:  93.71%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,037,125.30      60,040.36      5,614.12      3,091,551.54      2,896,959.93     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,896,959.93     
Total paid this estimate:   2,896,959.93     
     Previous payments to contractor: -2,819,565.81     
     Payment to contractor this estimate: 77,394.12     
 
          Voucher #   CC08884 Date: 11/09/2012 1 of 1 77,394.12     

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

Pay Estimate Number:  07 Total: 77,394.12     

 

 

 

 


 

 

 

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
X7200105  SIGN PANEL T1 SPL   280.000  0.000  280.000  0.000  280.000  280.000  24.99  6,997.20 
X7200205  SIGN PANEL T2 SPL   541.000  0.000  541.000  0.000  107.800  107.800  29.58  3,188.72 
X7240110  REMOV SN PN ASY TA SP   23.000  0.000  23.000  0.000  23.000  23.000  79.05  1,818.15 
X7240200  REMOV SN PN ASY TB SP   60.000  0.000  60.000  0.000  22.000  22.000  96.90  2,131.80 
20200100  EARTH EXCAVATION   1,587.000  0.000  1,587.000  1,569.800  1,587.000  17.200  8.58  147.58 
25000700  AGR GROUND LIMESTONE   2.800  0.000  2.800  0.000  0.340  0.340  86.70  29.48 
25100115  MULCH METHOD 2   1.400  0.000  1.400  0.000  1.316  1.316  790.50  1,040.30 
40200800  AGG SURF CSE B   27.000  0.000  27.000  0.000  18.010  18.010  57.94  1,043.50 
70301000  WORK ZONE PAVT MK REM   4,230.000  0.000  4,230.000  262.000  1,345.300  1,083.300  1.43  1,549.12 
72800100  TELES STL SIN SUPPORT   1,400.000  0.000  1,400.000  0.000  1,400.000  1,400.000  6.63  9,282.00 
78001120  PAINT PVT MK LINE 5   85,032.000  0.000  85,032.000  0.000  82,576.200  82,576.200  0.17  14,037.95 
78004200  PREF PL PM TB INL L&S   572.100  0.000  572.100  327.600  572.100  244.500  21.42  5,237.19 
78004230  PREF PL PM TB INL L6   2,088.000  0.000  2,088.000  1,570.100  1,860.100  290.000  5.05  1,464.50 
78004280  PREF PL PM TB INL L24   79.000  0.000  79.000  0.000  79.000  79.000  21.42  1,692.18 
78009005  MOD URETH PM LINE 5   24,654.000  0.000  24,654.000  0.000  24,654.000  24,654.000  0.58  14,299.32 
78009008  MOD URETH PM LINE 8   430.000  0.000  430.000  0.000  430.000  430.000  0.94  404.20 
78009012  MOD URETH PM LINE 12   585.000  0.000  585.000  0.000  585.000  585.000  1.41  824.85 

 

 

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
78100100  RAISED REFL PAVT MKR   512.000  0.000  512.000  0.000  512.000  512.000  23.84  12,206.08 
Total:   

$77,394.12

 

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