Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

Contract Search

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    70942 / 03


Archive    70942 / 02
Archive    70942 / 01
Archive    70942 / 00

Contractor Invoice

Current Report 02/20/2014
DOT Vendor: C09360  Contract: 70942 

IL Project:      From Date: 01/09/2014
Route: VARIOUS
Section: DE MISC 2012-1 To Date: 02/20/2014
Project: State Job: C-95-051-11
Letting Date: 11/09/2012 Dist/Cnty: 05 - 019 (CHAMPAIGN )
Airport: DE MISC 2012-1 State Job: C-95-051-11
Scope: VARIOUS LOCATIONS.

Payee:

CHAM SIGN/LIGHT DIV OF ASP LLC P O BOX 1730  CHAMPAIGN , IL  61824

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
369,800.40      32,472.31      104,715.20      297,557.51      297,557.51     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 297,557.51     
Total paid this estimate:   297,557.51     
     Previous payments to contractor: -296,030.92     
     Payment to contractor this estimate: 1,526.59     
 
          Voucher #   CC14635 Date: 02/24/2014 1 of 1 1,526.59     

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

Pay Estimate Number:  04 Total: 1,526.59     

 

 

 

 


 

 

 

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
81702100  EC C XLP USE 1C 12   18,120.000  -9,278.800  8,841.200  7,567.400  8,841.200  1,273.800  2.75  3,502.95 
XXX03100  TRAF CON ADJ 701422   0.000  809.260  809.260  0.000  809.260  809.260  -1.00  -809.26 
XXX03101  TRAF CON ADJ 701422   0.000  809.260  809.260  0.000  809.260  809.260  -1.00  -809.26 
XXX03102  TRAF CON ADJ 701502   0.000  54.370  54.370  0.000  54.370  54.370  -1.00  -54.37 
XXX03103  TRAF CON ADJ 701502   0.000  54.370  54.370  0.000  54.370  54.370  -1.00  -54.37 
XXX03104  TRAF CON ADJ 701606   0.000  597.140  597.140  0.000  597.140  597.140  -1.00  -597.14 
XXX03105  TRAF CON ADJ 701606   0.000  398.090  398.090  0.000  398.090  398.090  -1.00  -398.09 
XXX03106  TRAF CON ADJ 701801   0.000  1,003.870  1,003.870  0.000  1,003.870  1,003.870  -1.00  -1,003.87 
X9500101  MOD EX CONT CAB   0.000  4.000  4.000  3.000  4.000  1.000  1,750.00  1,750.00 
Total:   

$1,526.59

 

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