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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/05/2012
DOT Vendor: C41180  Contract: 72C92 

IL Project:      From Date: 08/24/2012
Route: FAP 514
Section: 106RS-6 To Date: 10/05/2012
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:  94.31%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,210,985.38      47,779.93      17,911.15      1,240,854.16      1,170,309.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,170,309.01     
Total paid this estimate:   1,170,309.01     
     Previous payments to contractor: -1,166,317.95     
     Payment to contractor this estimate: 3,991.06     
 
          Voucher #   CC06522 Date: 10/11/2012 1 of 1 3,991.06     

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

Pay Estimate Number:  05 Total: 3,991.06     

 

 

 

 


 

 

 

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
40600982  HMA SURF REM BUTT JT   541.000  0.000  541.000  390.540  480.300  89.760  9.50  852.72 
48101200  AGGREGATE SHLDS B   1,580.000  0.000  1,580.000  1,386.950  1,399.490  12.540  21.00  263.34 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  1.000  2.000  1.000  2,875.00  2,875.00 
Total:   

$3,991.06

 

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