Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/19/2012
DOT Vendor: C18100  Contract: 72E12 

IL Project:      From Date: 07/19/2012
Route: FAP 753
Section: (140RS-6,141RS-7)I To Date: 07/19/2012
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:  0.79%
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      23,971.78     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 23,971.78     
Mobilzation Paid:23,971.78     
Total paid this estimate:   23,971.78     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 23,971.78     
 
          Voucher #   CC02689 Date: 08/15/2012 1 of 1 23,971.78     

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

First mobilization Pay Estimate Number:  00 Total: 23,971.78     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  31,962.37  23,971.78 
Total:   

$23,971.78

 

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