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 07/28/2014 

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Contractor Invoice

Previous Report 10/30/2012
DOT Vendor: C18100  Contract: 72E12 

IL Project:      From Date: 10/16/2012
Route: FAP 753
Section: (140RS-6,141RS-7)I To Date: 10/30/2012
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:  91.2%
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      2,819,565.81     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,819,565.81     
Mobilzation Paid:3,196.23     
Total paid this estimate:   2,819,565.81     
     Previous payments to contractor: -2,446,106.60     
     Payment to contractor this estimate: 373,459.21     
 
          Voucher #   CC08048 Date: 10/31/2012 1 of 1 373,459.21     

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

Includes final mobilization Pay Estimate Number:  06 Total: 373,459.21     

 

 

 

 


 

 

 

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
X4404400  PAVT REMOVAL SPL   341.000  0.000  341.000  18.500  23.800  5.300  35.22  186.67 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  19,884.00  19,884.00 
35501324  HMA BASE CSE 10   685.000  0.000  685.000  450.930  685.000  234.070  59.36  13,894.40 
40600200  BIT MATLS PR CT   117.000  0.000  117.000  40.510  53.690  13.180  516.48  6,807.21 
40603340  HMA SC "D" N70   9,881.000  0.000  9,881.000  9,813.780  9,860.220  46.440  84.58  3,927.90 
40603545  P HMA SC "D" N90   2,886.000  0.000  2,886.000  804.210  2,821.420  2,017.210  94.45  190,525.49 
40800050  INCIDENTAL HMA SURF   224.000  0.000  224.000  168.650  224.000  55.350  181.50  10,046.02 
44000500  COMB CURB GUTTER REM   7,783.000  0.000  7,783.000  7,401.000  7,783.000  382.000  9.42  3,598.44 
48101200  AGGREGATE SHLDS B   2,448.000  0.000  2,448.000  0.000  2,448.000  2,448.000  26.37  64,553.76 
60610400  COMB CC&G TM6.24   477.000  0.000  477.000  48.300  408.600  360.300  51.92  18,706.77 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  31,962.37  3,196.23 
70103815  TR CONT SURVEILLANCE   15.000  0.000  15.000  2.440  10.000  7.560  510.51  3,859.46 
70300100  SHORT TERM PAVT MKING   38,400.000  0.000  38,400.000  10,382.100  10,944.900  562.800  0.38  213.86 
78004200  PREF PL PM TB INL L&S   572.100  0.000  572.100  31.200  327.600  296.400  21.42  6,348.89 
78004230  PREF PL PM TB INL L6   2,088.000  0.000  2,088.000  168.300  1,570.100  1,401.800  5.05  7,079.09 
FRC00200  ADDIT FLAGGERS   0.000  32,500.000  32,500.000  24,558.630  32,500.000  7,941.370  1.00  7,941.37 
FRC00300  PVT REM & REP   0.000  6,000.000  6,000.000  0.000  6,000.000  6,000.000  1.00  6,000.00 

 

 

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
X9600400  PVT MK REM   0.000  95.000  95.000  0.000  95.000  95.000  2.27  215.65 
X9600800  PCC WIDENING   0.000  78.000  78.000  0.000  78.000  78.000  83.00  6,474.00 
Total:   

$373,459.21

 

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