Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/06/2013
DOT Vendor: C14650  Contract: 72E43 

IL Project:      From Date: 04/08/2013
Route: FAP 321
Section: 104RS2,BR3;105RS7,BR3,4;106RS6 To Date: 05/06/2013
Project: NHF-0321/014/ State Job: C-96-071-11
Letting Date: 01/20/2012 Dist/Cnty: 06 - 149 (PIKE )
Airport: 104RS2,BR3;105RS7,BR3,4;106RS6 State Job: C-96-071-11
Scope: FAP-321, US 54 FROM N OF JIM TOWN HOLLOW RD TO SNY LEVEE
NEAR ATLAS.

Payee:

DIAMOND CONSTRUCTION COMPANY P O BOX 3486  QUINCY , IL  62305

 

 

 

 

Percent Completed:  98.36%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,040,832.74      243,799.84      108,780.38      2,175,852.20      2,140,077.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,140,077.26     
Total paid this estimate:   2,140,077.26     
     Previous payments to contractor: -2,138,577.26     
     Payment to contractor this estimate: 1,500.00     
 
          Voucher #   CC19220 Date: 05/07/2013 1 of 1 1,500.00     

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

Pay Estimate Number:  15 Total: 1,500.00     

 

 

 

 


 

 

 

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   8.000  2.000  10.000  9.000  10.000  1.000  1,500.00  1,500.00 
Total:   

$1,500.00

 

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