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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/06/2012
DOT Vendor: C18100  Contract: 72E12 

IL Project:      From Date: 08/17/2012
Route: FAP 753
Section: (140RS-6,141RS-7)I To Date: 09/06/2012
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:  32.95%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,037,125.30      9,880.00      0.00      3,047,005.30      1,003,999.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,003,999.75     
Total paid this estimate:   1,003,999.75     
     Previous payments to contractor: -645,342.84     
     Payment to contractor this estimate: 358,656.91     
 
          Voucher #   CC04755 Date: 09/13/2012 1 of 1 358,656.91     

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

Pay Estimate Number:  02 Total: 358,656.91     

 

 

 

 


 

 

 

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
X7200201  WIDTH RESTRICT SIGN   1.000  0.000  1.000  0.000  0.575  0.575  6,120.00  3,519.00 
Z0006012  BR DK LTX C OLY 2 1/4   744.000  0.000  744.000  0.000  372.040  372.040  117.30  43,640.29 
Z0012130  BR DECK SCAR 3/4   744.000  0.000  744.000  0.000  392.000  392.000  61.20  23,990.40 
Z0041895  POLYMER CONCRETE   4.800  0.000  4.800  0.000  3.210  3.210  1,173.00  3,765.33 
20200100  EARTH EXCAVATION   1,587.000  0.000  1,587.000  94.500  129.000  34.500  8.58  296.01 
40600200  BIT MATLS PR CT   117.000  0.000  117.000  9.280  21.410  12.130  516.48  6,264.91 
40600635  LEV BIND MM N70   4,941.000  0.000  4,941.000  4,115.110  4,941.000  825.890  83.27  68,771.86 
40600645  LEV BIND MM N90   1,885.000  0.000  1,885.000  91.050  1,885.000  1,793.950  91.53  164,200.24 
44000500  COMB CURB GUTTER REM   7,783.000  0.000  7,783.000  0.000  935.000  935.000  9.42  8,807.70 
44004250  PAVED SHLD REMOVAL   764.000  0.000  764.000  548.890  764.000  215.110  9.90  2,129.59 
60608600  COMB CC&G TM6.06   6,828.000  0.000  6,828.000  0.000  924.000  924.000  20.74  19,163.76 
70100100  TRAF CONT-PROT 701316   1.000  0.000  1.000  0.000  0.250  0.250  16,019.12  4,004.78 
70103815  TR CONT SURVEILLANCE   15.000  0.000  15.000  0.000  2.440  2.440  510.51  1,245.64 
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.000  0.575  0.575  11,735.13  6,747.70 
70106800  CHANGEABLE MESSAGE SN   4.000  0.000  4.000  0.000  2.000  2.000  1,054.85  2,109.70 
Total:   

$358,656.91

 

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