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

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    43500 / 02


Archive    43500 / 01

Contractor Invoice

Current Report 10/10/2012
DOT Vendor: C21950  Contract: 43500 

IL Project:      From Date: 10/05/2012
Route: TR 251
Section: 07-07117-00-BR To Date: 10/10/2012
Project: BROS-0061/054/000 State Job: C-98-342-10
Letting Date: 04/05/2012 Dist/Cnty: 08 - 061 (GREENE )
Airport: 07-07117-00-BR State Job: C-98-342-10
Scope: OVER TAYLOR CREEK, 1.50 MILES NORTHEAST OF ROCKBRIDGE

Payee:

COUNTY OF GREENE TREASURER R R 1 BOX 15  CARROLLTON , IL  62016

 

 

 

 

Percent Completed:  96.61%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
315,975.87      22,137.84      9,326.99      328,786.72      317,625.57     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 317,625.57     
Total paid this estimate:   317,625.57     
     Previous payments to contractor: -299,916.11     
     Payment to contractor this estimate: 17,709.46     
 
          Voucher #   CC12939 Date: 01/17/2013 1 of 1 17,709.46     

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

Pay Estimate Number:  03 Total: 17,709.46     

 

 

 

 


 

 

 

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
X2501000  SEEDING CL 2 SPL   0.900  0.100  1.000  0.000  1.000  1.000  3,210.76  3,210.76 
20200100  EARTH EXCAVATION   1,117.000  0.000  1,117.000  0.000  116.000  116.000  11.15  1,293.40 
35101400  AGG BASE CSE B   278.000  320.560  598.560  278.000  598.560  320.560  34.60  11,091.38 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.500  1.000  0.500  4,027.84  2,013.92 
78201000  TERMINAL MARKER - DA   4.000  0.000  4.000  0.000  4.000  4.000  25.00  100.00 
Total:   

$17,709.46

 

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