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 09/03/2013
DOT Vendor: C28800  Contract: 66971 

IL Project:      From Date: 08/07/2013
Route: FAP 840
Section: 138 BR-3 To Date: 09/03/2013
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:  97.68%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
489,720.87      37,632.63      34,186.10      493,167.40      481,728.37     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 481,728.37     
Total paid this estimate:   481,728.37     
     Previous payments to contractor: -461,534.77     
     Payment to contractor this estimate: 20,193.60     
 
          Voucher #   CC04180 Date: 09/05/2013 1 of 1 20,193.60     

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

Pay Estimate Number:  07 Total: 20,193.60     

 

 

 

 


 

 

 

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   395.000  730.000  1,125.000  395.000  1,125.000  730.000  25.00  18,250.00 
FRC00100  FIELD TILE HEADWALL/CO   0.000  2,000.000  2,000.000  0.000  2,000.000  2,000.000  1.00  2,000.00 
X9300300  ROCK FILL CREDIT   0.000  56.400  56.400  0.000  56.400  56.400  -1.00  -56.40 
Total:   

$20,193.60

 

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