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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/09/2014
DOT Vendor: C09360  Contract: 70942 

IL Project:      From Date: 11/18/2013
Route: VARIOUS
Section: DE MISC 2012-1 To Date: 01/09/2014
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      30,945.72      104,715.20      296,030.92      296,030.92     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 296,030.92     
Mobilzation Paid:8,036.00     
Total paid this estimate:   296,030.92     
     Previous payments to contractor: -271,760.62     
     Payment to contractor this estimate: 24,270.30     
 
          Voucher #   CC11995 Date: 01/10/2014 1 of 1 24,270.30     

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

Includes final mobilization Pay Estimate Number:  03 Total: 24,270.30     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.713  1.000  0.287  28,000.00  8,036.00 
81400100  HANDHOLE   9.000  -4.000  5.000  4.000  5.000  1.000  2,200.00  2,200.00 
81500130  GULFBOX JUNCTION REM   1.000  1.000  2.000  1.000  2.000  1.000  1,200.00  1,200.00 
87100020  FOCC62.5/125 MM12SM12   11,582.000  448.000  12,030.000  10,374.600  12,030.000  1,655.400  3.50  5,793.90 
87900200  DRILL EX HANDHOLE   10.000  0.000  10.000  4.000  10.000  6.000  1,000.00  6,000.00 
89502300  REM ELCBL FR CON   958.000  260.100  1,218.100  958.000  1,218.100  260.100  4.00  1,040.40 
Total:   

$24,270.30

 

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