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

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/13/2012
DOT Vendor: C47910  Contract: 43497 

IL Project:      From Date: 06/22/2012
Route: VARIOUS
Section: 09-00097-00-SW To Date: 09/13/2012
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:  85.4%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
219,354.67      0.00      0.00      219,354.67      187,331.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 187,331.28     
     Local Agency Share:-35,836.47     
Total paid this estimate:   151,494.81     
     Previous payments to contractor: -95,769.91     
     Payment to contractor this estimate: 55,724.90     
 
          Voucher #   CC07969 Date: 10/30/2012 1 of 1 55,724.90     

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

Pay Estimate Number:  03 Total: 55,724.90     

 

 

 

 


 

 

 

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
42400100  PC CONC SIDEWALK 4   37,960.000  0.000  37,960.000  21,122.000  34,145.000  13,023.000  5.17  67,328.91 
42400800  DETECTABLE WARNINGS   488.000  0.000  488.000  158.000  225.000  67.000  23.55  1,577.85 
Total:   

$68,906.76

 

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