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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/19/2013
DOT Vendor: C08760  Contract: 60T38 

IL Project:      From Date: 01/14/2013
Route: FAP 372
Section: (0102-683K,ETC&0507-635K)RS-1 To Date: 03/19/2013
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:  90.28%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,423,992.58      224,372.82      113,834.62      2,534,530.78      2,288,178.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,288,178.45     
Total paid this estimate:   2,288,178.45     
     Previous payments to contractor: -2,265,246.93     
     Payment to contractor this estimate: 22,931.52     
 
          Voucher #   CC16561 Date: 03/21/2013 1 of 1 22,931.52     

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

Pay Estimate Number:  06 Total: 22,931.52     

 

 

 

 


 

 

 

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  0.000  1.000  1.000  2,800.00  2,800.00 
FRC00200  STORM SEWER, RCP, 15"   0.000  14,758.120  14,758.120  0.000  14,758.120  14,758.120  1.00  14,758.12 
FRC00600  PAVT PRESERVATION   0.000  4,023.080  4,023.080  0.000  4,023.080  4,023.080  1.00  4,023.08 
XXX05100  CCDD EXTRA COSTS   0.000  8,340.970  8,340.970  0.000  8,340.970  8,340.970  1.00  8,340.97 
XXX19800  PFP (QCP) DISINCENTIVE   0.000  6,990.650  6,990.650  0.000  6,990.650  6,990.650  -1.00  -6,990.65 
Total:   

$22,931.52

 

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