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State of Illinois Department of Transportation

Contract Search

 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63632 / 19


Archive    63632 / 18
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Archive    63632 / 01
Archive    63632 / 00

Contractor Invoice

Current Report 04/15/2014
DOT Vendor: C08760  Contract: 63632 

IL Project:      From Date: 12/18/2013
Route: FAP 369
Section: 07-00232-04-WR To Date: 04/15/2014
Project: ACM-9003/568/000 State Job: C-91-338-10
Letting Date: 11/18/2011 Dist/Cnty: 01 - 043 (DUPAGE )
Airport: 07-00232-04-WR State Job: C-91-338-10
Scope: I-355 TO LYMAN 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
11,168,959.00      3,023,860.13      1,893,509.84      12,299,309.29      12,299,309.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,299,309.29     
Total paid this estimate:   12,299,309.29     
     Previous payments to contractor: -12,233,235.55     
     Payment to contractor this estimate: 66,073.74     
 
          Voucher #   CC18109 Date: 04/22/2014 1 of 1 66,073.74     

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

Pay Estimate Number:  20 Total: 66,073.74     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   33,984.000  -6,521.040  27,462.960  25,880.960  27,462.960  1,582.000  20.00  31,640.00 
FRC00400  SOIL MONITORING   0.000  56,569.550  56,569.550  32,000.000  56,569.550  24,569.550  1.00  24,569.55 
XXX03100  TRAF CONT PRICE ADJ   0.000  9,864.190  9,864.190  0.000  9,864.190  9,864.190  1.00  9,864.19 
Total:   

$66,073.74

 

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