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

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/14/2013
DOT Vendor: C30200  Contract: 60T62 

IL Project:      From Date: 02/06/2013
Route: VARIOUS
Section: 2012-016 RS To Date: 02/14/2013
Project: State Job: C-91-400-12
Letting Date: 06/15/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 2012-016 RS State Job: C-91-400-12
Scope: VARIOUS ROUTES.

Payee:

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

 

 

 

 

Percent Completed:  99.56%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,286,738.22      112,692.48      45,221.31      1,354,209.39      1,348,209.39     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,348,209.39     
Total paid this estimate:   1,348,209.39     
     Previous payments to contractor: -1,341,428.69     
     Payment to contractor this estimate: 6,780.70     
 
          Voucher #   CC14548 Date: 02/20/2013 1 of 1 6,780.70     

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

Pay Estimate Number:  09 Total: 6,780.70     

 

 

 

 


 

 

 

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
FRC00300  ADDL PVT REPAIR   0.000  33,180.700  33,180.700  26,400.000  33,180.700  6,780.700  1.00  6,780.70 
Total:   

$6,780.70

 

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