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

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    93575 / 01


Archive    93575 / 00

Contractor Invoice

Current Report 01/15/2013
DOT Vendor: C18100  Contract: 93575 

IL Project:      From Date: 09/12/2012
Route: CH 4
Section: 12-00119-05-FP To Date: 01/15/2013
Project: RS-0556/312/000 State Job: C-96-236-12
Letting Date: 06/15/2012 Dist/Cnty: 06 - 167 (SANGAMON )
Airport: 12-00119-05-FP State Job: C-96-236-12
Scope: FROM TR 412(MAXHEIMER RD) TO TR 478(YOUNG RD) AND FROM
CH 37 (CARDINAL HILL RD) TO TR 412(MAXHEIMER RD)

Payee:

TRUMAN L FLATT & SONS CO INC 2300 N 16TH ST  SPRINGFIELD , IL  62702

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
567,748.37      40,751.39      8,050.95      600,448.81      600,448.81     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 600,448.81     
Total paid this estimate:   600,448.81     
     Previous payments to contractor: -559,697.42     
     Payment to contractor this estimate: 40,751.39     
 
          Voucher #   CC13311 Date: 01/24/2013 1 of 1 40,751.39     

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

Pay Estimate Number:  02 Total: 40,751.39     

 

 

 

 


 

 

 

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
40603310  HMA SC "C" N50   6,311.000  297.000  6,608.000  6,311.000  6,608.000  297.000  76.31  22,664.07 
FRC00100  SIDE ROAD FLAGGERS& PA   0.000  18,087.320  18,087.320  0.000  18,087.320  18,087.320  1.00  18,087.32 
Total:   

$40,751.39

 

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