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

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 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/08/2014
DOT Vendor: C08760  Contract: 60W69 

IL Project:      From Date: 03/05/2014
Route: VARIOUS
Section: 2013-033RS To Date: 04/08/2014
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:  92.86%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
379,574.10      988.46      0.00      380,562.56      353,393.44     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 353,393.44     
Mobilzation Paid:6,507.00     
Total paid this estimate:   353,393.44     
     Previous payments to contractor: -332,668.02     
     Payment to contractor this estimate: 20,725.42     
 
          Voucher #   CC17445 Date: 04/10/2014 1 of 1 20,725.42     

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

Includes final mobilization Pay Estimate Number:  04 Total: 20,725.42     

 

 

 

 


 

 

 

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
40603340  HMA SC "D" N70   854.000  0.000  854.000  830.860  854.000  23.140  205.00  4,743.70 
44000157  HMA SURF REM 2   7,625.000  0.000  7,625.000  7,156.830  7,625.000  468.170  16.00  7,490.72 
67100100  MOBILIZATION   1.000  0.000  1.000  0.759  1.000  0.241  27,000.00  6,507.00 
88600600  DET LOOP REPL   240.000  0.000  240.000  0.000  62.000  62.000  32.00  1,984.00 
Total:   

$20,725.42

 

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