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State of Illinois Department of Transportation

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    66971 / 08


Archive    66971 / 07
Archive    66971 / 06
Archive    66971 / 05
Archive    66971 / 04
Archive    66971 / 03
Archive    66971 / 02
Archive    66971 / 01
Archive    66971 / 00

Contractor Invoice

Current Report 05/01/2014
DOT Vendor: C28800  Contract: 66971 

IL Project:      From Date: 09/11/2013
Route: FAP 840
Section: 138 BR-3 To Date: 05/01/2014
Project: F-0840/065/ State Job: C-93-124-09
Letting Date: 11/09/2012 Dist/Cnty: 03 - 075 (IROQUOIS )
Airport: 138 BR-3 State Job: C-93-124-09
Scope: FAP-840, US 45/52, 0.3 MI S OF KANKAKEE CO LINE.

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
489,720.87      37,998.86      34,186.10      493,533.63      493,533.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 493,533.63     
Total paid this estimate:   493,533.63     
     Previous payments to contractor: -493,167.40     
     Payment to contractor this estimate: 366.23     
 
          Voucher #   CC18848 Date: 05/02/2014 1 of 1 366.23     

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

Pay Estimate Number:  09 Total: 366.23     

 

 

 

 


 

 

 

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
FRC00100  FIELD TILE HEADWALL/CO   0.000  2,366.230  2,366.230  2,000.000  2,366.230  366.230  1.00  366.23 
Total:   

$366.23

 

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