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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 09/19/2012
DOT Vendor: C08760  Contract: 60L78 

IL Project:      From Date: 08/21/2012
Route: FAP 348
Section: 2010-084-RS To Date: 09/19/2012
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:  88.37%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,508,476.39      167,480.14      15,729.67      1,660,226.86      1,467,104.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,467,104.30     
Total paid this estimate:   1,467,104.30     
     Previous payments to contractor: -1,338,718.49     
     Payment to contractor this estimate: 128,385.81     
 
          Voucher #   CC05254 Date: 09/20/2012 1 of 1 128,385.81     

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

Pay Estimate Number:  08 Total: 128,385.81     

 

 

 

 


 

 

 

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
40603595  P HMA SC "F" N90   6,907.000  1,404.360  8,311.360  6,907.000  8,311.360  1,404.360  85.00  119,370.60 
FRC00800  REVISED DRAINAGE REPAI   0.000  15,760.000  15,760.000  0.000  9,015.210  9,015.210  1.00  9,015.21 
Total:   

$128,385.81

 

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