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

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 07/31/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/21/2011
DOT Vendor: C08760  Contract: 63632 

IL Project:      From Date: 12/21/2011
Route: FAP 369
Section: 07-00232-04-WR To Date: 12/21/2011
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:  1.37%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
11,168,959.00      0.00      0.00      11,168,959.00      153,000.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 153,000.00     
Mobilzation Paid:153,000.00     
Total paid this estimate:   153,000.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 153,000.00     
 
          Voucher #   CC14673 Date: 01/20/2012 1 of 1 153,000.00     

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

First mobilization Pay Estimate Number:  00 Total: 153,000.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  204,000.00  153,000.00 
Total:   

$153,000.00

 

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