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

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60R89 / 01


Archive    60R89 / 00

Contractor Invoice

Current Report 02/12/2013
DOT Vendor: C18820  Contract: 60R89 

IL Project:      From Date: 11/07/2012
Route: FAI 55
Section: 2011-226-I To Date: 02/12/2013
Project: State Job: C-91-236-12
Letting Date: 06/15/2012 Dist/Cnty: 01 - 197 (WILL )
Airport: 2011-226-I State Job: C-91-236-12
Scope: FAI-55, I-55 FROM N OF I-80 TO WEBER RD THRU VILLAGES OF
SHOREWOOD, PLAINFIELD, BOLINGBROOK AND TROY.

Payee:

FREEHILL ASPHALT INC P O BOX 154  WATSEKA , IL  60970

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
657,196.62      155,149.22      7,580.65      804,765.19      804,765.19     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 804,765.19     
Total paid this estimate:   804,765.19     
     Previous payments to contractor: -795,775.97     
     Payment to contractor this estimate: 8,989.22     
 
          Voucher #   CC14545 Date: 02/20/2013 1 of 1 8,989.22     

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

Pay Estimate Number:  02 Total: 8,989.22     

 

 

 

 


 

 

 

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
X7800845  HS THPL PM LN 8   20,653.000  8,059.000  28,712.000  20,653.000  28,712.000  8,059.000  1.10  8,864.90 
45100200  CRACK FILLING   236,926.000  87,074.000  324,000.000  323,926.000  324,000.000  74.000  1.68  124.32 
Total:   

$8,989.22

 

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