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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/03/2012
DOT Vendor: C30200  Contract: 60T62 

IL Project:      From Date: 11/07/2012
Route: VARIOUS
Section: 2012-016 RS To Date: 12/03/2012
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:  95.69%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,286,738.22      42,202.81      0.00      1,328,941.03      1,271,719.72     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,271,719.72     
Total paid this estimate:   1,271,719.72     
     Previous payments to contractor: -1,241,266.91     
     Payment to contractor this estimate: 30,452.81     
 
          Voucher #   CC10462 Date: 12/04/2012 1 of 1 30,452.81     

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

Pay Estimate Number:  05 Total: 30,452.81     

 

 

 

 


 

 

 

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  1.000  2.000  1.000  3,000.00  3,000.00 
FRC00200  RISER EXTENSION   0.000  1,052.810  1,052.810  0.000  1,052.810  1,052.810  1.00  1,052.81 
FRC00300  ADDL PVT REPAIR   0.000  26,400.000  26,400.000  0.000  26,400.000  26,400.000  1.00  26,400.00 
Total:   

$30,452.81

 

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