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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 10/09/2012
DOT Vendor: C46960  Contract: 60P94 

IL Project:      From Date: 09/27/2012
Route: FAP 303
Section: 134-RS-3 To Date: 10/09/2012
Project: State Job: C-91-632-11
Letting Date: 01/20/2012 Dist/Cnty: 01 - 097 (LAKE )
Airport: 134-RS-3 State Job: C-91-632-11
Scope: FAP-303, IL 173, MCHENRY CO LN TO E OF WINDSOR DALGAARD JR
LN IN VILLAGE OF FOX LAKE.

Payee:

PAYNE & DOLAN INC 28435 W RTE 173  ANTIOCH , IL  60002

 

 

 

 

Percent Completed:  99.83%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
781,330.20      73,427.07      50,504.77      804,252.50      802,868.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 802,868.87     
Total paid this estimate:   802,868.87     
     Previous payments to contractor: -801,640.15     
     Payment to contractor this estimate: 1,228.72     
 
          Voucher #   CC06520 Date: 10/11/2012 1 of 1 1,228.72     

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

Pay Estimate Number:  09 Total: 1,228.72     

 

 

 

 


 

 

 

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
25000400  NITROGEN FERT NUTR   26.000  0.000  26.000  0.000  26.000  26.000  1.00  26.00 
25000500  PHOSPHORUS FERT NUTR   26.000  0.000  26.000  0.000  26.000  26.000  1.00  26.00 
25000600  POTASSIUM FERT NUTR   26.000  0.000  26.000  0.000  26.000  26.000  1.00  26.00 
25200110  SODDING SALT TOLERANT   250.000  0.000  250.000  0.000  143.840  143.840  8.00  1,150.72 
Total:   

$1,228.72

 

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