Illinois Department of Transportation, Ann L. Schneider, Secretary
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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 02/10/2014
DOT Vendor: C17740  Contract: 63609 

IL Project:      From Date: 01/08/2014
Route: FAU 1504
Section: 94-00302-00-FP To Date: 02/10/2014
Project: CMM-HPP-0912/002/000 State Job: C-91-285-07
Letting Date: 08/05/2011 Dist/Cnty: 01 - 043 (DUPAGE )
Airport: 94-00302-00-FP State Job: C-91-285-07
Scope: WILLIAMS STREET TO HOLMES AVENUE

Payee:

JAMES D FIALA PAVING CO INC 500 E FRONTAGE ROAD NORTH  BOLINGBROOK , IL  60440

 

 

 

 

Percent Completed:  96.52%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,407,230.08      890,540.03      370,550.97      4,927,219.14      4,755,624.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,755,624.75     
Total paid this estimate:   4,755,624.75     
     Previous payments to contractor: -4,675,204.77     
     Payment to contractor this estimate: 80,419.98     
 
          Voucher #   CC14072 Date: 02/13/2014 1 of 1 80,419.98     

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

Pay Estimate Number:  17 Total: 80,419.98     

 

 

 

 


 

 

 

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
FRC01100  HMA BINDER CSE N50(DRI   0.000  80,419.980  80,419.980  0.000  80,419.980  80,419.980  1.00  80,419.98 
Total:   

$80,419.98

 

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