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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/18/2013
DOT Vendor: C09360  Contract: 70942 

IL Project:      From Date: 09/20/2013
Route: VARIOUS
Section: DE MISC 2012-1 To Date: 11/18/2013
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:  73.44%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
369,800.40      23,915.42      23,694.27      370,021.55      271,760.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 271,760.62     
Total paid this estimate:   271,760.62     
     Previous payments to contractor: -247,845.20     
     Payment to contractor this estimate: 23,915.42     
 
          Voucher #   CC09159 Date: 11/20/2013 1 of 1 23,915.42     

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

Pay Estimate Number:  02 Total: 23,915.42     

 

 

 

 


 

 

 

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
X9500100  FIBER IN CONDUIT SPL   0.000  2,791.700  2,791.700  0.000  2,791.700  2,791.700  2.60  7,258.42 
X9500101  MOD EX CONT CAB   0.000  3.000  3.000  0.000  3.000  3.000  1,750.00  5,250.00 
X9500102  MOD EX CONT CAB SPL   0.000  2.000  2.000  0.000  2.000  2.000  1,760.00  3,520.00 
X9500103  CONDUIT 3" PVC COIL   0.000  286.800  286.800  0.000  286.800  286.800  27.50  7,887.00 
Total:   

$23,915.42

 

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