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

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 04/14/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 03/05/2014
DOT Vendor: C08760  Contract: 60W69 

IL Project:      From Date: 12/16/2013
Route: VARIOUS
Section: 2013-033RS To Date: 03/05/2014
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:  87.41%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
379,574.10      988.46      0.00      380,562.56      332,668.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 332,668.02     
Total paid this estimate:   332,668.02     
     Previous payments to contractor: -330,783.23     
     Payment to contractor this estimate: 1,884.79     
 
          Voucher #   CC15340 Date: 03/06/2014 1 of 1 1,884.79     

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

Pay Estimate Number:  03 Total: 1,884.79     

 

 

 

 


 

 

 

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
70300520  PAVT MARK TAPE T3 4   270.000  0.000  270.000  0.000  240.000  240.000  2.00  480.00 
70301000  WORK ZONE PAVT MK REM   90.000  0.000  90.000  0.000  79.300  79.300  5.25  416.33 
FRC00100  TRAFFIC CONTROL   0.000  988.460  988.460  0.000  988.460  988.460  1.00  988.46 
Total:   

$1,884.79

 

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