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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/20/2012
DOT Vendor: C18100  Contract: 72E12 

IL Project:      From Date: 09/06/2012
Route: FAP 753
Section: (140RS-6,141RS-7)I To Date: 09/20/2012
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:  44.48%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,037,125.30      15,880.00      0.00      3,053,005.30      1,358,073.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,358,073.77     
Total paid this estimate:   1,358,073.77     
     Previous payments to contractor: -1,003,999.75     
     Payment to contractor this estimate: 354,074.02     
 
          Voucher #   CC05508 Date: 09/24/2012 1 of 1 354,074.02     

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

Pay Estimate Number:  03 Total: 354,074.02     

 

 

 

 


 

 

 

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
X4403800  MEDIAN SURF REMOVAL   5,971.000  0.000  5,971.000  0.000  5,971.000  5,971.000  2.25  13,434.75 
X6060500  CORRUGATED MED REM   2,467.000  0.000  2,467.000  0.000  2,359.400  2,359.400  4.23  9,980.26 
Z0006012  BR DK LTX C OLY 2 1/4   744.000  0.000  744.000  372.040  744.000  371.960  117.30  43,630.91 
Z0012130  BR DECK SCAR 3/4   744.000  0.000  744.000  392.000  744.000  352.000  61.20  21,542.40 
20200100  EARTH EXCAVATION   1,587.000  0.000  1,587.000  129.000  1,453.800  1,324.800  8.58  11,366.78 
20200600  EXC & GR EX SHOULDER   6.000  0.000  6.000  0.000  5.420  5.420  431.78  2,340.25 
31100300  SUB GRAN MAT A 4   1,334.000  0.000  1,334.000  432.840  613.380  180.540  8.01  1,446.12 
31101200  SUB GRAN MAT B 4   503.000  0.000  503.000  0.000  503.000  503.000  7.73  3,888.19 
35501332  HMA BASE CSE 12   1,154.000  0.000  1,154.000  371.460  1,011.490  640.030  67.64  43,291.63 
40600200  BIT MATLS PR CT   117.000  0.000  117.000  21.410  21.570  0.160  516.48  82.63 
40600990  TEMPORARY RAMP   279.000  0.000  279.000  0.000  24.600  24.600  15.28  375.89 
44000500  COMB CURB GUTTER REM   7,783.000  0.000  7,783.000  935.000  7,198.000  6,263.000  9.42  58,997.46 
50102400  CONC REM   1.300  0.000  1.300  0.000  1.300  1.300  2,040.00  2,652.00 
50300255  CONC SUP-STR   1.300  0.000  1.300  0.000  1.300  1.300  3,060.00  3,978.00 
50800205  REINF BARS, EPOXY CTD   90.000  0.000  90.000  0.000  90.000  90.000  12.24  1,101.60 
60608600  COMB CC&G TM6.06   6,828.000  0.000  6,828.000  924.000  6,038.000  5,114.000  20.74  106,064.36 
60624600  CORRUGATED MED   1,416.000  0.000  1,416.000  0.000  1,416.000  1,416.000  9.86  13,961.76 

 

 

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
70100100  TRAF CONT-PROT 701316   1.000  0.000  1.000  0.250  0.610  0.360  16,019.12  5,766.88 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.250  0.610  0.360  8,160.00  2,937.60 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.250  0.610  0.360  6,402.55  2,304.92 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.250  0.450  0.200  1,504.53  300.91 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.250  0.450  0.200  7,096.61  1,419.32 
70106800  CHANGEABLE MESSAGE SN   4.000  0.000  4.000  2.000  4.000  2.000  1,054.85  2,109.70 
70300100  SHORT TERM PAVT MKING   38,400.000  0.000  38,400.000  5,853.600  7,761.600  1,908.000  0.38  725.04 
70301000  WORK ZONE PAVT MK REM   4,230.000  0.000  4,230.000  0.000  262.000  262.000  1.43  374.66 
Total:   

$354,074.02

 

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