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

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/08/2013
DOT Vendor: C28800  Contract: 63680 

IL Project:      From Date: 01/18/2013
Route: FAU 1610
Section: 11-00111-00-RS To Date: 04/08/2013
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:  99.95%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
537,422.22      37,322.16      78,855.68      495,888.70      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: -492,767.30     
     Payment to contractor this estimate: 2,896.40     
 
          Voucher #   CC17957 Date: 04/16/2013 1 of 1 2,896.40     

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

Pay Estimate Number:  06 Total: 2,896.40     

 

 

 

 


 

 

 

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
FRC00600  GRIND STRIPING AND REL   0.000  696.400  696.400  0.000  696.400  696.400  1.00  696.40 
X9100300  MAINTENANCE OF TRAFFIC   0.000  1.000  1.000  0.000  1.000  1.000  2,200.00  2,200.00 
Total:   

$2,896.40

 

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