Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/18/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 01/29/2013
DOT Vendor: C10340  Contract: 76E87 

IL Project:      From Date: 01/04/2013
Route: FAP 674
Section: 31RS-3 To Date: 01/29/2013
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:  84.73%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
657,496.99      39,638.75      0.00      697,135.74      590,708.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 590,708.88     
Total paid this estimate:   590,708.88     
     Previous payments to contractor: -579,556.30     
     Payment to contractor this estimate: 11,152.58     
 
          Voucher #   CC13651 Date: 01/30/2013 1 of 1 11,152.58     

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

Pay Estimate Number:  07 Total: 11,152.58     

 

 

 

 


 

 

 

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   5.000  0.000  5.000  4.000  5.000  1.000  1,500.00  1,500.00 
X98005A0  PAVT PATCH T3 12   0.000  46.600  46.600  0.000  46.600  46.600  134.25  6,256.05 
X98005B0  PAVT PATCH T4 12   0.000  25.300  25.300  0.000  25.300  25.300  134.25  3,396.53 
Total:   

$11,152.58

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA