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

Contract Search

 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60V64 / 06


Archive    60V64 / 05
Archive    60V64 / 04
Archive    60V64 / 03
Archive    60V64 / 02
Archive    60V64 / 01
Archive    60V64 / 00

Contractor Invoice

Current Report 06/09/2014
DOT Vendor: C23390  Contract: 60V64 

IL Project:      From Date: 03/14/2014
Route: FAP 326
Section: 106X-RS-7 To Date: 06/09/2014
Project: State Job: C-91-042-13
Letting Date: 06/14/2013 Dist/Cnty: 01 - 089 (KANE )
Airport: 106X-RS-7 State Job: C-91-042-13
Scope: FAP-326 (IL 47) FROM US 20 TO PLATO RD WITHIN UNINCORP PLATO
& RUTLAND TOWNSHIPS.

Payee:

BUILDERS PAVING LLC D/B/A 4413 ROOSEVELT ROAD  HILLSIDE , IL  60162

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,212,212.00      41,483.12      172,266.28      1,081,428.84      1,081,428.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,081,428.84     
Total paid this estimate:   1,081,428.84     
     Previous payments to contractor: -1,089,625.49     
     Payment to contractor this estimate: 8,196.65     
 
          Credit 1 of 1 -8,196.65     

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

Pay Estimate Number:  07 Total: -8,196.65     

 

 

 

 


 

 

 

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
XXX16200  CREDIT NON-COMPL MATL   0.000  8,196.650  8,196.650  0.000  8,196.650  8,196.650  -1.00  -8,196.65 
Total:   

($8,196.65)

 

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