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

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/07/2013
DOT Vendor: C30200  Contract: 60T56 

IL Project:      From Date: 12/14/2012
Route: VARIOUS
Section: 2012-010 RS To Date: 01/07/2013
Project: State Job: C-91-394-12
Letting Date: 06/15/2012 Dist/Cnty: 01 - 097 (LAKE )
Airport: 2012-010 RS State Job: C-91-394-12
Scope: VARIOUS ROUTES.

Payee:

J A JOHNSON PAVING COMPANY 1025 EAST ADDISON COURT  ARLINGTON HEIGHTS , IL  60005

 

 

 

 

Percent Completed:  94.64%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,889,620.41      546.83      0.00      1,890,167.24      1,788,800.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,788,800.60     
Total paid this estimate:   1,788,800.60     
     Previous payments to contractor: -1,785,800.60     
     Payment to contractor this estimate: 3,000.00     
 
          Voucher #   CC12371 Date: 01/08/2013 1 of 1 3,000.00     

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

Pay Estimate Number:  07 Total: 3,000.00     

 

 

 

 


 

 

 

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   6.000  0.000  6.000  3.000  4.000  1.000  3,000.00  3,000.00 
Total:   

$3,000.00

 

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