Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/23/2012
DOT Vendor: C08760  Contract: 63602 

IL Project:      From Date: 08/09/2012
Route: FAU 1046
Section: 11-00109-00-RS To Date: 08/23/2012
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:  83.04%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
409,542.85      47,900.30      118,896.13      338,547.02      281,132.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 281,132.02     
Total paid this estimate:   281,132.02     
     Previous payments to contractor: -279,685.26     
     Payment to contractor this estimate: 1,446.76     
 
          Voucher #   CC03648 Date: 08/28/2012 1 of 1 1,446.76     

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Pay Estimate Number:  04 Total: 1,446.76     

 

 

 

 


 

 

 

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
FRC00300  FORCE ACCT 3 INSTAL PV   0.000  1,130.210  1,130.210  280.350  1,130.210  849.860  1.00  849.86 
XXX03200  ANTISTIP ADDITIVE   0.000  596.900  596.900  0.000  596.900  596.900  1.00  596.90 
Total:   

$1,446.76

 

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