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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/07/2013
DOT Vendor: C28800  Contract: 66971 

IL Project:      From Date: 07/30/2013
Route: FAP 840
Section: 138 BR-3 To Date: 08/07/2013
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:  93.1%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
489,720.87      6,000.00      0.00      495,720.87      461,534.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 461,534.77     
Total paid this estimate:   461,534.77     
     Previous payments to contractor: -450,180.86     
     Payment to contractor this estimate: 11,353.91     
 
          Voucher #   CC02149 Date: 08/08/2013 1 of 1 11,353.91     

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

Pay Estimate Number:  06 Total: 11,353.91     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.900  1.000  0.100  7,000.00  700.00 
25100630  EROSION CONTR BLANKET   3,058.000  0.000  3,058.000  0.000  3,058.000  3,058.000  1.10  3,363.80 
40600100  BIT MATLS PR CT   682.000  0.000  682.000  0.000  256.000  256.000  0.01  2.56 
48203100  HMA SHOULDERS   482.000  0.000  482.000  461.400  478.700  17.300  83.50  1,444.55 
542D0220  P CUL CL D 1 15   168.000  0.000  168.000  0.000  168.000  168.000  26.00  4,368.00 
54213450  END SECTIONS 15   4.000  0.000  4.000  0.000  4.000  4.000  315.00  1,260.00 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.900  1.000  0.100  2,150.00  215.00 
Total:   

$11,353.91

 

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