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 07/25/2014 

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Contractor Invoice

Previous Report 11/16/2012
DOT Vendor: C10340  Contract: 76E87 

IL Project:      From Date: 10/31/2012
Route: FAP 674
Section: 31RS-3 To Date: 11/16/2012
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:  84.23%
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      579,034.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 579,034.20     
Total paid this estimate:   579,034.20     
     Previous payments to contractor: -551,949.04     
     Payment to contractor this estimate: 27,085.16     
 
          Voucher #   CC09511 Date: 11/19/2012 1 of 1 27,085.16     

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

Pay Estimate Number:  05 Total: 27,085.16     

 

 

 

 


 

 

 

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  2.000  3.000  1.000  1,500.00  1,500.00 
FRC00200  REM MATLS FIX SLOPE   0.000  1,010.280  1,010.280  0.000  1,010.280  1,010.280  1.00  1,010.28 
FRC00300  EXTRA FLAGGER   0.000  11,698.880  11,698.880  0.000  11,698.880  11,698.880  1.00  11,698.88 
X9800400  FIX HUMP OLD US 50   0.000  1.000  1.000  0.000  1.000  1.000  12,876.00  12,876.00 
Total:   

$27,085.16

 

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