Illinois Department of Transportation, Erica Borggren, Acting Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    46196 / 07


Archive    46196 / 06
Archive    46196 / 05
Archive    46196 / 04
Archive    46196 / 03
Archive    46196 / 02
Archive    46196 / 01
Archive    46196 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C59100 Contract: 46196
Route: VARIOUS From Date: 12/06/2013
Section: D-6 OVD SIN STR REPL 12-23 To Date: 12/09/2013
Project: State Job: C-60-023-12
Letting Date: 01/20/2012 Dist/Cnty: 06 - 167 (SANGAMON )
 

Payee:

T M F CONSTRUCTION CO
803 PRINCETON AVE P O BOX 3555
SPRINGFIELD , IL  62708
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
431,358.51      28,092.50      13,136.00      446,315.01      446,315.01     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 446,315.01     
Total paid this estimate:   446,315.01     
Previous payments to contractor: -431,982.51     
Payment to contractor this estimate: 14,332.50     
 
          Voucher #   CC10590 Date: 12/12/2013 1 of 1 14,332.50     

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

    Pay Estimate Number:  09  Total: 14,332.50     
 


 

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
X9600300  CONCRETE FND SPECIAL   0.000  22.500  22.500  0.000  22.500  22.500  637.00  14,332.50 
Total:   

$14,332.50

 

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