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State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60T38 / 11


Archive    60T38 / 10
Archive    60T38 / 09
Archive    60T38 / 08
Archive    60T38 / 07
Archive    60T38 / 06
Archive    60T38 / 05
Archive    60T38 / 04
Archive    60T38 / 03
Archive    60T38 / 02
Archive    60T38 / 01
Archive    60T38 / 00

Contractor Invoice

Current Report 08/07/2013
DOT Vendor: C08760  Contract: 60T38 

IL Project:      From Date: 07/15/2013
Route: FAP 372
Section: (0102-683K,ETC&0507-635K)RS-1 To Date: 08/07/2013
Project: State Job: C-91-344-12
Letting Date: 06/15/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: (0102-683K,ETC&0507-635K)RS-1 State Job: C-91-344-12
Scope: FAP-372, IL 171 S .94 MI & ALONG FRONTAGE RD 0.36 MI. IN
VILLAGES OF MCCOOK & LYONS.

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
2,423,992.58      324,195.68      205,164.52      2,543,023.74      2,543,023.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,543,023.74     
Total paid this estimate:   2,543,023.74     
     Previous payments to contractor: -2,540,223.74     
     Payment to contractor this estimate: 2,800.00     
 
          Voucher #   CC02154 Date: 08/08/2013 1 of 1 2,800.00     

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

Pay Estimate Number:  12 Total: 2,800.00     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   3.000  3.000  6.000  5.000  6.000  1.000  2,800.00  2,800.00 
Total:   

$2,800.00

 

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