Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/07/2013
DOT Vendor: C28800  Contract: 66C27 

IL Project:      From Date: 11/07/2012
Route: FAP 317
Section: 20 RS-6 To Date: 02/07/2013
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:  99.84%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,957,031.28      108,966.97      32,778.47      2,033,219.78      2,029,934.98     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,029,934.98     
Total paid this estimate:   2,029,934.98     
     Previous payments to contractor: -2,021,479.90     
     Payment to contractor this estimate: 8,455.08     
 
          Voucher #   CC14161 Date: 02/08/2013 1 of 1 8,455.08     

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

Pay Estimate Number:  05 Total: 8,455.08     

 

 

 

 


 

 

 

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
FRC00200  SIDE ROAD FLAGGER   0.000  8,739.870  8,739.870  8,000.000  8,739.870  739.870  1.00  739.87 
FRC00800  REPROFILE RR CROSS   0.000  11,000.000  11,000.000  0.000  7,715.210  7,715.210  1.00  7,715.21 
Total:   

$8,455.08

 

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