Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/17/2013
DOT Vendor: C08760  Contract: 60T38 

IL Project:      From Date: 04/05/2013
Route: FAP 372
Section: (0102-683K,ETC&0507-635K)RS-1 To Date: 04/17/2013
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:  99.77%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,423,992.58      303,246.96      202,166.16      2,525,073.38      2,519,275.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,519,275.02     
Total paid this estimate:   2,519,275.02     
     Previous payments to contractor: -2,504,409.56     
     Payment to contractor this estimate: 14,865.46     
 
          Voucher #   CC18183 Date: 04/19/2013 1 of 1 14,865.46     

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

Pay Estimate Number:  08 Total: 14,865.46     

 

 

 

 


 

 

 

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  0.000  3.000  1.000  2.000  1.000  2,800.00  2,800.00 
FRC01300  INLET TA 2 DIA T1F&G   0.000  12,065.460  12,065.460  0.000  12,065.460  12,065.460  1.00  12,065.46 
Total:   

$14,865.46

 

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