Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    43497 / 06


Archive    43497 / 05
Archive    43497 / 04
Archive    43497 / 03
Archive    43497 / 02
Archive    43497 / 01

Contractor Invoice

Current Report 10/04/2013
DOT Vendor: C47910  Contract: 43497 

IL Project:      From Date: 04/15/2013
Route: VARIOUS
Section: 09-00097-00-SW To Date: 10/04/2013
Project: SRTS-4009/039/000 State Job: C-40-062-09
Letting Date: 10/11/2011 Dist/Cnty: 03 - 105 (LIVINGSTON )
Airport: 09-00097-00-SW State Job: C-40-062-09
Scope: VARIOUS LOCATIONS

Payee:

CITY OF PONTIAC 115 WEST HOWARD STREET  PONTIAC , IL  61764

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
219,354.67      28,806.12      0.00      248,160.79      248,158.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 248,158.65     
     Local Agency Share:-57,349.46     
Total paid this estimate:   190,809.19     
     Previous payments to contractor: -177,392.12     
     Payment to contractor this estimate: 13,417.07     
 
          Voucher #   CC06676 Date: 10/11/2013 1 of 1 13,417.07     

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

Pay Estimate Number:  07 Total: 13,417.07     

 

 

 

 


 

 

 

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
35101400  AGG BASE CSE B   381.000  78.270  459.270  381.000  459.200  78.200  30.47  2,382.75 
42400100  PC CONC SIDEWALK 4   37,960.000  4,409.000  42,369.000  37,960.000  42,369.000  4,409.000  5.17  22,794.53 
42400800  DETECTABLE WARNINGS   488.000  154.000  642.000  488.000  642.000  154.000  23.55  3,626.70 
Total:   

$28,803.98

 

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