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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 11/26/2012
DOT Vendor: C41180  Contract: 72F60 

IL Project:      From Date: 11/19/2012
Route: FAP 315
Section: (28)I-1,RS-7 To Date: 11/26/2012
Project: State Job: C-96-078-12
Letting Date: 09/21/2012 Dist/Cnty: 06 - 067 (HANCOCK )
Airport: (28)I-1,RS-7 State Job: C-96-078-12
Scope: FAP-315, US 136 BEGINS JUST W OF ADAMS ST IN CARTHAGE & CON-
TINUES E FOR 0.672 MI TO JUST E OF LINCOLN ST.

Payee:

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

 

 

 

 

Percent Completed:  78.54%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
404,314.39      0.00      0.00      404,314.39      317,568.47     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 317,568.47     
Total paid this estimate:   317,568.47     
     Previous payments to contractor: -298,342.15     
     Payment to contractor this estimate: 19,226.32     
 
          Voucher #   CC10089 Date: 11/28/2012 1 of 1 19,226.32     

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

Pay Estimate Number:  04 Total: 19,226.32     

 

 

 

 


 

 

 

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
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.000  1.000  1.000  500.00  500.00 
70102622  TR CONT & PROT 701502   1.000  0.000  1.000  0.000  1.000  1.000  500.00  500.00 
78004200  PREF PL PM TB INL L&S   499.000  0.000  499.000  0.000  436.800  436.800  25.65  11,203.92 
78100100  RAISED REFL PAVT MKR   154.000  0.000  154.000  0.000  154.000  154.000  45.60  7,022.40 
Total:   

$19,226.32

 

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