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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/16/2013
DOT Vendor: C08760  Contract: 60W69 

IL Project:      From Date: 10/28/2013
Route: VARIOUS
Section: 2013-033RS To Date: 12/16/2013
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:  87.15%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
379,574.10      0.00      0.00      379,574.10      330,783.23     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 330,783.23     
Total paid this estimate:   330,783.23     
     Previous payments to contractor: -318,812.58     
     Payment to contractor this estimate: 11,970.65     
 
          Voucher #   CC10917 Date: 12/17/2013 1 of 1 11,970.65     

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

Pay Estimate Number:  02 Total: 11,970.65     

 

 

 

 


 

 

 

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
60300305  FR & LIDS ADJUST   5.000  0.000  5.000  0.000  1.000  1.000  800.00  800.00 
78000100  THPL PVT MK LTR & SYM   612.000  0.000  612.000  0.000  66.700  66.700  5.50  366.85 
78000200  THPL PVT MK LINE 4   2,732.000  0.000  2,732.000  0.000  2,732.000  2,732.000  3.05  8,332.60 
78000400  THPL PVT MK LINE 6   234.000  0.000  234.000  0.000  234.000  234.000  6.00  1,404.00 
78000650  THPL PVT MK LINE 24   800.000  0.000  800.000  0.000  116.000  116.000  9.20  1,067.20 
Total:   

$11,970.65

 

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