Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63680 / 06


Archive    63680 / 05
Archive    63680 / 04
Archive    63680 / 03
Archive    63680 / 02
Archive    63680 / 01
Archive    63680 / 00

Contractor Invoice

Current Report Final
DOT Vendor: C28800  Contract: 63680 

IL Project:      From Date: 04/08/2013
Route: FAU 1610
Section: 11-00111-00-RS To Date: Final
Project: M-9003/919/000 State Job: C-91-180-12
Letting Date: 04/27/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 11-00111-00-RS State Job: C-91-180-12
Scope: 80TH AVENUE TO HARLEM AVENUE

Payee:

IROQUOIS PAVING CORP P O BOX 466  WATSEKA , IL  60970

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
537,422.22      37,322.16      79,080.68      495,663.70      495,663.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 495,663.70     
Total paid this estimate:   495,663.70     
     Previous payments to contractor: -495,663.70     
     Payment to contractor this estimate: 0.00     
          Zero payment credit amount
 
          Credit 1 of 1 0.00     

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Final Pay Estimate Number:  07 Total: 0.00