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State of Illinois Department of Transportation

Contract Search

 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    72C92 / 09


Archive    72C92 / 08
Archive    72C92 / 07
Archive    72C92 / 06
Archive    72C92 / 05
Archive    72C92 / 04
Archive    72C92 / 03
Archive    72C92 / 02
Archive    72C92 / 01
Archive    72C92 / 00

Contractor Invoice

Current Report 05/10/2013
DOT Vendor: C41180  Contract: 72C92 

IL Project:      From Date: 04/17/2013
Route: FAP 514
Section: 106RS-6 To Date: 05/10/2013
Project: F-0514/011/ State Job: C-96-087-09
Letting Date: 04/27/2012 Dist/Cnty: 06 - 067 (HANCOCK )
Airport: 106RS-6 State Job: C-96-087-09
Scope: FAP-514, IL 94 FROM IL 9 S TO POWELLTON RD E OF COLUSE.

Payee:

W L MILLER COMPANY 750 E COUNTY RD 1220  HAMILTON , IL  62341

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,210,985.38      73,521.53      70,935.79      1,213,571.12      1,213,571.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,213,571.12     
Total paid this estimate:   1,213,571.12     
     Previous payments to contractor: -1,210,696.12     
     Payment to contractor this estimate: 2,875.00     
 
          Voucher #   CC19559 Date: 05/14/2013 1 of 1 2,875.00     

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

Pay Estimate Number:  10 Total: 2,875.00     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   6.000  4.000  10.000  9.000  10.000  1.000  2,875.00  2,875.00 
Total:   

$2,875.00

 

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