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

Contract Search

 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60W69 / 04


Archive    60W69 / 03
Archive    60W69 / 02
Archive    60W69 / 01
Archive    60W69 / 00

Contractor Invoice

Current Report 06/10/2014
DOT Vendor: C08760  Contract: 60W69 

IL Project:      From Date: 04/08/2014
Route: VARIOUS
Section: 2013-033RS To Date: 06/10/2014
Project: State Job: C-91-353-13
Letting Date: 08/02/2013 Dist/Cnty: 01 - 031 (COOK )
Airport: 2013-033RS State Job: C-91-353-13
Scope: VARIOUS ROUTES.

Payee:

CENTRAL BLACKTOP CO INC P O BOX 2080  LAGRANGE , IL  60525

 

 

 

 

Percent Completed:  93.1%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
379,574.10      1,946.03      0.00      381,520.13      355,183.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 355,183.01     
Total paid this estimate:   355,183.01     
     Previous payments to contractor: -353,393.44     
     Payment to contractor this estimate: 1,789.57     
 
          Voucher #   CC21616 Date: 06/11/2014 1 of 1 1,789.57     

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

Pay Estimate Number:  05 Total: 1,789.57     

 

 

 

 


 

 

 

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
88600600  DET LOOP REPL   240.000  0.000  240.000  62.000  88.000  26.000  32.00  832.00 
FRC00100  TRAFFIC CONTROL   0.000  1,946.030  1,946.030  988.460  1,946.030  957.570  1.00  957.57 
Total:   

$1,789.57

 

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