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State of Illinois Department of Transportation

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    76E87 / 08


Archive    76E87 / 07
Archive    76E87 / 06
Archive    76E87 / 05
Archive    76E87 / 04
Archive    76E87 / 03
Archive    76E87 / 02
Archive    76E87 / 01
Archive    76E87 / 00

Contractor Invoice

Current Report 09/11/2013
DOT Vendor: C10340  Contract: 76E87 

IL Project:      From Date: 03/11/2013
Route: FAP 674
Section: 31RS-3 To Date: 09/11/2013
Project: F-0674/007/ State Job: C-98-048-11
Letting Date: 06/15/2012 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 31RS-3 State Job: C-98-048-11
Scope: FAP-674, US 50 FROM 0.2 MI E OF IL 158 TO 1.2 MI W OF RIEDER
RD IN O'FALLON.

Payee:

CHRIST BROS ASPHALT INC P O BOX 158  LEBANON , IL  62254

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
657,496.99      86,836.14      105,726.86      638,606.27      638,606.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 638,606.27     
Total paid this estimate:   638,606.27     
     Previous payments to contractor: -630,311.37     
     Payment to contractor this estimate: 8,294.90     
 
          Voucher #   CC04767 Date: 09/12/2013 1 of 1 8,294.90     

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

Pay Estimate Number:  09 Total: 8,294.90     

 

 

 

 


 

 

 

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
40800050  INCIDENTAL HMA SURF   24.000  11.750  35.750  24.000  35.750  11.750  339.00  3,983.25 
67000400  ENGR FIELD OFFICE A   5.000  6.500  11.500  5.000  11.500  6.500  1,500.00  9,750.00 
XXX99400  BIT PRICE ADJ DECREASE   0.000  5,438.350  5,438.350  0.000  5,438.350  5,438.350  -1.00  -5,438.35 
Total:   

$8,294.90

 

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