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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/19/2013
DOT Vendor: C41180  Contract: 72C92 

IL Project:      From Date: 10/24/2012
Route: FAP 514
Section: 106RS-6 To Date: 02/19/2013
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:  95.78%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,210,985.38      62,021.53      17,911.15      1,255,095.76      1,202,071.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,202,071.12     
Total paid this estimate:   1,202,071.12     
     Previous payments to contractor: -1,190,490.53     
     Payment to contractor this estimate: 11,580.59     
 
          Voucher #   CC14552 Date: 02/20/2013 1 of 1 11,580.59     

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

Pay Estimate Number:  08 Total: 11,580.59     

 

 

 

 


 

 

 

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  0.000  6.000  3.000  6.000  3.000  2,875.00  8,625.00 
FRC00800  ADDITIONAL SEEDING   0.000  191.470  191.470  0.000  191.470  191.470  1.00  191.47 
FRC00900  SURV MKRS & AGG REM   0.000  2,764.120  2,764.120  0.000  2,764.120  2,764.120  1.00  2,764.12 
Total:   

$11,580.59

 

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