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

Contract Search

 04/14/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    70958 / 05


Archive    70958 / 04
Archive    70958 / 03
Archive    70958 / 02
Archive    70958 / 01
Archive    70958 / 00

Contractor Invoice

Current Report Final
DOT Vendor: C09360  Contract: 70958 

IL Project:      From Date: 03/15/2013
Route: FAU 7045
Section: (92-12)TS To Date: Final
Project: State Job: C-95-058-11
Letting Date: 04/27/2012 Dist/Cnty: 05 - 183 (VERMILION )
Airport: (92-12)TS State Job: C-95-058-11
Scope: FAU-7045, INTERSECTION OF BOWMAN AVE & EB I-74 RAMPS.

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
176,284.70      3,555.99      799.54      179,041.15      179,041.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 179,041.15     
Total paid this estimate:   179,041.15     
     Previous payments to contractor: -179,041.15     
     Payment to contractor this estimate: 0.00     
          Zero payment credit amount
 
          Credit 1 of 1 0.00     

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Final Pay Estimate Number:  06 Total: 0.00