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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/12/2012
DOT Vendor: C18100  Contract: 93575 

IL Project:      From Date: 08/10/2012
Route: CH 4
Section: 12-00119-05-FP To Date: 09/12/2012
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:  98.58%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
567,748.37      0.00      0.00      567,748.37      559,697.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 559,697.42     
Mobilzation Paid:233.75     
Total paid this estimate:   559,697.42     
     Previous payments to contractor: -701.25     
     Payment to contractor this estimate: 558,996.17     
 
          Voucher #   CC04967 Date: 09/17/2012 1 of 1 558,996.17     

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

Includes final mobilization Pay Estimate Number:  01 Total: 558,996.17     

 

 

 

 


 

 

 

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
40600100  BIT MATLS PR CT   5,635.000  0.000  5,635.000  0.000  2,353.000  2,353.000  2.41  5,670.73 
40600895  CONSTRUC TEST STRIP   1.000  0.000  1.000  0.000  1.000  1.000  1,348.34  1,348.34 
40600990  TEMPORARY RAMP   72.000  0.000  72.000  0.000  64.000  64.000  13.01  832.64 
40603310  HMA SC "C" N50   6,311.000  0.000  6,311.000  0.000  6,311.000  6,311.000  76.31  481,592.41 
44000157  HMA SURF REM 2   56,342.000  0.000  56,342.000  0.000  56,342.000  56,342.000  1.04  58,595.68 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  1.000  0.250  935.00  233.75 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  1.000  1.000  805.16  805.16 
70300100  SHORT TERM PAVT MKING   4,232.000  0.000  4,232.000  0.000  4,226.000  4,226.000  0.54  2,282.04 
70301000  WORK ZONE PAVT MK REM   706.000  0.000  706.000  0.000  698.000  698.000  1.89  1,319.22 
78001110  PAINT PVT MK LINE 4   52,783.000  0.000  52,783.000  0.000  52,635.000  52,635.000  0.12  6,316.20 
Total:   

$558,996.17

 

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