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    93575 / 01


Archive    93575 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C18100 Contract: 93575
Route: CH 4 From Date: 09/12/2012
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 )
 

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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