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State of Illinois Department of Transportation

Contract Search

 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    66C27 / 05


Archive    66C27 / 04
Archive    66C27 / 03
Archive    66C27 / 02
Archive    66C27 / 01
Archive    66C27 / 00

Contractor Invoice

Current Report 08/29/2013
DOT Vendor: C28800  Contract: 66C27 

IL Project:      From Date: 02/07/2013
Route: FAP 317
Section: 20 RS-6 To Date: 08/29/2013
Project: NHF-0317/093/ State Job: C-93-119-12
Letting Date: 06/15/2012 Dist/Cnty: 03 - 075 (IROQUOIS )
Airport: 20 RS-6 State Job: C-93-119-12
Scope: FAP-317, FROM JUST E OF IL 49 ON US 24 TO SUGAR CK.

Payee:

IROQUOIS PAVING CORP P O BOX 466  WATSEKA , IL  60970

 

 

 

 

Percent Completed:  99.91%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,957,031.28      108,966.97      36,063.26      2,029,934.99      2,028,136.80     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,028,136.80     
Total paid this estimate:   2,028,136.80     
     Previous payments to contractor: -2,029,934.98     
     Payment to contractor this estimate: 1,798.18     
 
          Credit 1 of 1 -1,798.18     

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

Pay Estimate Number:  06 Total: -1,798.18     

 

 

 

 


 

 

 

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
40600100  BIT MATLS PR CT   13,975.000  -2,448.000  11,527.000  11,527.000  10,959.000  -568.000  0.01  -5.68 
44002248  HMA RM OV PAT 12   201.000  -11.300  189.700  189.700  165.800  -23.900  75.00  -1,792.50 
Total:   

($1,798.18)

 

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