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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/24/2012
DOT Vendor: C41180  Contract: 72C92 

IL Project:      From Date: 07/03/2012
Route: FAP 514
Section: 106RS-6 To Date: 07/24/2012
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:  17.62%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,210,985.38      0.00      0.00      1,210,985.38      213,320.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 213,320.85     
Total paid this estimate:   213,320.85     
     Previous payments to contractor: -196,958.85     
     Payment to contractor this estimate: 16,362.00     
 
          Voucher #   CC01093 Date: 07/25/2012 1 of 1 16,362.00     

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

Pay Estimate Number:  02 Total: 16,362.00     

 

 

 

 


 

 

 

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
Z0005305  BOX CUL TO BE CLEANED   216.000  0.000  216.000  0.000  216.000  216.000  75.75  16,362.00 
Total:   

$16,362.00

 

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