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 02/20/2013
DOT Vendor: C09360  Contract: 70958 

IL Project:      From Date: 01/16/2013
Route: FAU 7045
Section: (92-12)TS To Date: 02/20/2013
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:  99.55%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
176,284.70      0.00      0.00      176,284.70      175,485.16     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 175,485.16     
Total paid this estimate:   175,485.16     
     Previous payments to contractor: -173,025.16     
     Payment to contractor this estimate: 2,460.00     
 
          Voucher #   CC14639 Date: 02/22/2013 1 of 1 2,460.00     

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

Pay Estimate Number:  04 Total: 2,460.00     

 

 

 

 


 

 

 

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
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.590  1.000  0.410  6,000.00  2,460.00 
Total:   

$2,460.00

 

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