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State of Illinois Department of Transportation

Contract Search

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60L78 / 10


Archive    60L78 / 09
Archive    60L78 / 08
Archive    60L78 / 07
Archive    60L78 / 06
Archive    60L78 / 05
Archive    60L78 / 04
Archive    60L78 / 03
Archive    60L78 / 02
Archive    60L78 / 01
Archive    60L78 / 00

Contractor Invoice

Current Report 05/15/2013
DOT Vendor: C08760  Contract: 60L78 

IL Project:      From Date: 03/27/2013
Route: FAP 348
Section: 2010-084-RS To Date: 05/15/2013
Project: State Job: C-91-022-11
Letting Date: 09/23/2011 Dist/Cnty: 01 - 031 (COOK )
Airport: 2010-084-RS State Job: C-91-022-11
Scope: FAP348, IL43 FROM 65TH ST TO 79TH ST & 65TH ST & BNSF RR W/N
VILLAGES OF BRIDGEVIEW, BEDFORD PK, SUMMIT & BURBANK.

Payee:

CENTRAL BLACKTOP CO INC P O BOX 2080  LAGRANGE , IL  60525

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,508,476.39      285,439.50      176,543.04      1,617,372.85      1,617,372.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,617,372.85     
Total paid this estimate:   1,617,372.85     
     Previous payments to contractor: -1,610,444.21     
     Payment to contractor this estimate: 6,928.64     
 
          Voucher #   CC19804 Date: 05/16/2013 1 of 1 6,928.64     

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

Pay Estimate Number:  11 Total: 6,928.64     

 

 

 

 


 

 

 

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
40600895  CONSTRUC TEST STRIP   1.000  1.000  2.000  1.000  2.000  1.000  1.00  1.00 
70300100  SHORT TERM PAVT MKING   7,000.000  6,872.000  13,872.000  9,375.000  13,872.000  4,497.000  0.01  44.97 
FRC00700  RECONSTRUCT HANDHOLE   0.000  10,755.750  10,755.750  6,000.000  10,755.750  4,755.750  1.00  4,755.75 
FRC00800  REVISED DRAINAGE REPAI   0.000  14,356.420  14,356.420  12,229.500  14,356.420  2,126.920  1.00  2,126.92 
Total:   

$6,928.64

 

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