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

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63602 / 06


Archive    63602 / 05
Archive    63602 / 04
Archive    63602 / 03
Archive    63602 / 02
Archive    63602 / 01
Archive    63602 / 00

Contractor Invoice

Current Report 05/08/2013
DOT Vendor: C08760  Contract: 63602 

IL Project:      From Date: 10/27/2012
Route: FAU 1046
Section: 11-00109-00-RS To Date: 05/08/2013
Project: M-9003/796/000 State Job: C-91-449-11
Letting Date: 08/05/2011 Dist/Cnty: 01 - 031 (COOK )
Airport: 11-00109-00-RS State Job: C-91-449-11
Scope: DES PLAINES AVENUE TO ILLINOIS ROUTE 43 (HARLEM AVENUE)

Payee:

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

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
409,542.85      77,819.77      119,922.18      367,440.44      367,440.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 367,440.14     
Total paid this estimate:   367,440.14     
     Previous payments to contractor: -366,247.61     
     Payment to contractor this estimate: 1,192.53     
 
          Voucher #   CC19483 Date: 05/13/2013 1 of 1 1,192.53     

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

Pay Estimate Number:  07 Total: 1,192.53     

 

 

 

 


 

 

 

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
FRC00102  TC&P FOR PAVT TEXTURIZ   0.000  1,192.530  1,192.530  0.000  1,192.530  1,192.530  1.00  1,192.53 
Total:   

$1,192.53

 

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