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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/17/2012
DOT Vendor: C18100  Contract: 72E12 

IL Project:      From Date: 07/19/2012
Route: FAP 753
Section: (140RS-6,141RS-7)I To Date: 08/17/2012
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:  21.09%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,037,125.30      0.00      0.00      3,037,125.30      645,342.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 645,342.84     
Mobilzation Paid:4,794.36     
Total paid this estimate:   645,342.84     
     Previous payments to contractor: -23,971.78     
     Payment to contractor this estimate: 621,371.06     
 
          Voucher #   CC04382 Date: 09/07/2012 1 of 1 621,371.06     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 621,371.06     

 

 

 

 


 

 

 

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
X4401198  HMA SURF REM VAR DP   119,707.000  0.000  119,707.000  0.000  119,707.000  119,707.000  0.84  100,553.88 
20200100  EARTH EXCAVATION   1,587.000  0.000  1,587.000  0.000  94.500  94.500  8.58  810.81 
31100300  SUB GRAN MAT A 4   1,334.000  0.000  1,334.000  0.000  432.840  432.840  8.01  3,467.05 
35501324  HMA BASE CSE 10   685.000  0.000  685.000  0.000  450.930  450.930  59.36  26,767.20 
35501332  HMA BASE CSE 12   1,154.000  0.000  1,154.000  0.000  371.460  371.460  67.64  25,125.55 
40600200  BIT MATLS PR CT   117.000  0.000  117.000  0.000  9.280  9.280  516.48  4,792.93 
40600635  LEV BIND MM N70   4,941.000  0.000  4,941.000  0.000  4,115.110  4,115.110  83.27  342,665.21 
40600645  LEV BIND MM N90   1,885.000  0.000  1,885.000  0.000  91.050  91.050  91.53  8,333.81 
44000157  HMA SURF REM 2   31,036.000  0.000  31,036.000  0.000  22,209.250  22,209.250  1.69  37,533.63 
44004250  PAVED SHLD REMOVAL   764.000  0.000  764.000  0.000  548.890  548.890  9.90  5,434.01 
44200144  PAVT PATCH T2 12   150.000  0.000  150.000  0.000  127.330  127.330  160.50  20,436.47 
48203021  HMA SHOULDERS 6   67.000  0.000  67.000  0.000  67.000  67.000  64.78  4,340.26 
48203033  HMA SHOULDERS 9   333.000  0.000  333.000  0.000  333.000  333.000  57.34  19,094.22 
60107700  PIPE UNDERDRAINS 6   374.000  0.000  374.000  0.000  374.000  374.000  12.61  4,716.14 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  31,962.37  4,794.36 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  0.250  0.250  8,160.00  2,040.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  0.250  0.250  6,402.55  1,600.64 

 

 

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
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.000  0.250  0.250  1,504.53  376.13 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.000  0.250  0.250  7,096.61  1,774.15 
70300100  SHORT TERM PAVT MKING   38,400.000  0.000  38,400.000  0.000  5,853.600  5,853.600  0.38  2,224.37 
78300200  RAISED REF PVT MK REM   512.000  0.000  512.000  0.000  512.000  512.000  8.77  4,490.24 
Total:   

$621,371.06

 

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