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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/09/2012
DOT Vendor: C41180  Contract: 72F60 

IL Project:      From Date: 11/05/2012
Route: FAP 315
Section: (28)I-1,RS-7 To Date: 11/09/2012
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:  18.77%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
404,314.39      0.00      0.00      404,314.39      75,888.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 75,888.31     
Total paid this estimate:   75,888.31     
     Previous payments to contractor: -55,359.86     
     Payment to contractor this estimate: 20,528.45     
 
          Voucher #   CC09116 Date: 11/14/2012 1 of 1 20,528.45     

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

Pay Estimate Number:  02 Total: 20,528.45     

 

 

 

 


 

 

 

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
44201377  CL C PATCH T2 12   350.000  0.000  350.000  46.120  143.850  97.730  165.00  16,125.45 
44201381  CL C PATCH T3 12   250.000  0.000  250.000  92.730  113.730  21.000  159.00  3,339.00 
78300200  RAISED REF PVT MK REM   154.000  0.000  154.000  0.000  152.000  152.000  7.00  1,064.00 
Total:   

$20,528.45

 

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