Illinois Department of Transportation, Ann L. Schneider, 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    72D75 / 11


Archive    72D75 / 10
Archive    72D75 / 09
Archive    72D75 / 08
Archive    72D75 / 07
Archive    72D75 / 06
Archive    72D75 / 05
Archive    72D75 / 04
Archive    72D75 / 03
Archive    72D75 / 02
Archive    72D75 / 01
Archive    72D75 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C18100 Contract: 72D75
Route: FAP 67 From Date: 03/03/2014
Section: (3)N,L,RS-3 To Date: 04/02/2014
Project: HSIP-F-0067/082/ State Job: C-96-009-10
Letting Date: 11/09/2012 Dist/Cnty: 06 - 017 (CASS )
 

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
648,600.41      44,266.31      31,617.67      661,249.05      661,249.05     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 661,249.05     
Total paid this estimate:   661,249.05     
Previous payments to contractor: -660,267.20     
Payment to contractor this estimate: 981.85     
 
          Voucher #   CC17113 Date: 04/03/2014 1 of 1 981.85     

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

    Pay Estimate Number:  12  Total: 981.85     
 


 

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
67000400  ENGR FIELD OFFICE A   6.000  5.000  11.000  10.000  11.000  1.000  981.85  981.85 
Total:   

$981.85

 

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