Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 05/13/2013
DOT Vendor: C28800  Contract: 66971 

IL Project:      From Date: 12/31/2012
Route: FAP 840
Section: 138 BR-3 To Date: 05/13/2013
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:  6.26%
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      31,044.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 31,044.83     
Total paid this estimate:   31,044.83     
     Previous payments to contractor: -21,375.00     
     Payment to contractor this estimate: 9,669.83     
 
          Voucher #   CC19556 Date: 05/14/2013 1 of 1 9,669.83     

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

Pay Estimate Number:  01 Total: 9,669.83     

 

 

 

 


 

 

 

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  0.000  0.330  0.330  7,000.00  2,310.00 
28000400  PERIMETER EROS BAR   156.000  0.000  156.000  0.000  156.000  156.000  4.75  741.00 
63200310  GUARDRAIL REMOV   559.000  0.000  559.000  0.000  536.700  536.700  4.75  2,549.33 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.000  0.330  0.330  2,150.00  709.50 
X9300100  CHANGEABLE MESSAGE BOA   0.000  3.000  3.000  0.000  1.680  1.680  2,000.00  3,360.00 
Total:   

$9,669.83

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA