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

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/01/2012
DOT Vendor: C47910  Contract: 43497 

IL Project:      From Date: 09/13/2012
Route: VARIOUS
Section: 09-00097-00-SW To Date: 11/01/2012
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:  97.57%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
219,354.67      0.00      0.00      219,354.67      214,017.39     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 214,017.39     
     Local Agency Share:-40,941.53     
Total paid this estimate:   173,075.86     
     Previous payments to contractor: -151,494.81     
     Payment to contractor this estimate: 21,581.05     
 
          Voucher #   CC11820 Date: 12/26/2012 1 of 1 21,581.05     

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

Pay Estimate Number:  04 Total: 21,581.05     

 

 

 

 


 

 

 

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  0.000  381.000  180.600  381.000  200.400  30.47  6,106.19 
42400100  PC CONC SIDEWALK 4   37,960.000  0.000  37,960.000  34,145.000  37,866.000  3,721.000  5.17  19,237.57 
42400800  DETECTABLE WARNINGS   488.000  0.000  488.000  225.000  282.000  57.000  23.55  1,342.35 
Total:   

$26,686.11

 

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