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

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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/04/2013
DOT Vendor: C10340  Contract: 76E87 

IL Project:      From Date: 11/16/2012
Route: FAP 674
Section: 31RS-3 To Date: 01/04/2013
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:  84.3%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
657,496.99      29,986.17      0.00      687,483.16      579,556.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 579,556.30     
Total paid this estimate:   579,556.30     
     Previous payments to contractor: -579,034.20     
     Payment to contractor this estimate: 522.10     
 
          Voucher #   CC12280 Date: 01/07/2013 1 of 1 522.10     

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

Pay Estimate Number:  06 Total: 522.10     

 

 

 

 


 

 

 

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
40600825  P LEV BIND MM N50   734.000  0.000  734.000  657.700  643.500  -14.200  117.71  -1,671.48 
40600982  HMA SURF REM BUTT JT   415.000  0.000  415.000  361.400  415.000  53.600  12.94  693.58 
67000400  ENGR FIELD OFFICE A   5.000  0.000  5.000  3.000  4.000  1.000  1,500.00  1,500.00 
Total:   

$522.10

 

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