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State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    72981 / 10


Archive    72981 / 09
Archive    72981 / 08
Archive    72981 / 07
Archive    72981 / 06
Archive    72981 / 05
Archive    72981 / 04
Archive    72981 / 03
Archive    72981 / 02
Archive    72981 / 01
Archive    72981 / 00

Contractor Invoice

Current Report 07/16/2013
DOT Vendor: C12320  Contract: 72981 

IL Project:      From Date: 02/07/2013
Route: FAP 745
Section: 108B-2 To Date: 07/16/2013
Project: ACF-0745/163/ State Job: C-96-092-08
Letting Date: 11/18/2011 Dist/Cnty: 06 - 149 (PIKE )
Airport: 108B-2 State Job: C-96-092-08
Scope: FAP-745, IL 104, LIEHR CK 0.9 MI W OF IL 107.

Payee:

COUNTY CONTRACTORS INC PO BOX 3522  QUINCY , IL  62305

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,548,857.17      150,425.97      206,997.40      1,492,285.74      1,492,285.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,492,285.74     
Total paid this estimate:   1,492,285.74     
     Previous payments to contractor: -1,481,916.09     
     Payment to contractor this estimate: 10,369.65     
 
          Voucher #   CC00429 Date: 07/17/2013 1 of 1 10,369.65     

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

Pay Estimate Number:  11 Total: 10,369.65     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   10.000  4.500  14.500  9.000  14.500  5.500  1,885.39  10,369.65 
Total:   

$10,369.65

 

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