Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/10/2012
DOT Vendor: C18100  Contract: 93575 

IL Project:      From Date: 08/10/2012
Route: CH 4
Section: 12-00119-05-FP To Date: 08/10/2012
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:  0.12%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
567,748.37      0.00      0.00      567,748.37      701.25     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 701.25     
Mobilzation Paid:701.25     
Total paid this estimate:   701.25     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 701.25     
 
          Voucher #   CC04561 Date: 09/11/2012 1 of 1 701.25     

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

First mobilization Pay Estimate Number:  00 Total: 701.25     

 

 

 

 


 

 

 

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  935.00  701.25 
Total:   

$701.25

 

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