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State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    66B96 / 05


Archive    66B96 / 04
Archive    66B96 / 03
Archive    66B96 / 02
Archive    66B96 / 01
Archive    66B96 / 00

Contractor Invoice

Current Report 12/04/2012
DOT Vendor: C59070  Contract: 66B96 

IL Project:      From Date: 10/31/2012
Route: FAI 55
Section: D3 INTERMITTENT RS 2012-01 To Date: 12/04/2012
Project: IM-055-5/111/195 State Job: C-93-068-12
Letting Date: 04/27/2012 Dist/Cnty: 03 - 105 (LIVINGSTON )
Airport: D3 INTERMITTENT RS 2012-01 State Job: C-93-068-12
Scope: FAI-55, FROM MM 195 TO MM 205.

Payee:

T & T CARTAGE INC P O BOX 588  HERSCHER , IL  60941

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,652,877.75      62,499.25      49,989.48      1,665,387.52      1,665,387.52     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,665,387.52     
Total paid this estimate:   1,665,387.52     
     Previous payments to contractor: -1,664,187.52     
     Payment to contractor this estimate: 1,200.00     
 
          Voucher #   CC10572 Date: 12/05/2012 1 of 1 1,200.00     

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

Pay Estimate Number:  06 Total: 1,200.00     

 

 

 

 


 

 

 

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
XXX21300  SMOOTH INC BIT HMA SC   0.000  1,200.000  1,200.000  0.000  1,200.000  1,200.000  1.00  1,200.00 
Total:   

$1,200.00

 

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