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

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 07/24/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/11/2013
DOT Vendor: C05960  Contract: 76F33 

IL Project:      From Date: 02/19/2013
Route: FAP 600
Section: 60-(30,31,128)DM-9 To Date: 03/11/2013
Project: State Job: C-98-026-12
Letting Date: 06/29/2012 Dist/Cnty: 08 - 119 (MADISON )
Airport: 60-(30,31,128)DM-9 State Job: C-98-026-12
Scope: FAP-600, IL 159 FROM BELTLINE RD TO MORRISON AVE IN COLLINS-
VILLE.

Payee:

BREWSTER COMPANIES INC 6321 EAST MAIN STREET  MARYVILLE , IL  62062

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
46,506.60      15,568.64      2,385.00      59,690.24      59,690.24     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 59,690.24     
Total paid this estimate:   59,690.24     
     Previous payments to contractor: -45,000.44     
     Payment to contractor this estimate: 14,689.80     
 
          Voucher #   CC15903 Date: 03/12/2013 1 of 1 14,689.80     

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

Pay Estimate Number:  03 Total: 14,689.80     

 

 

 

 


 

 

 

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
X9800200  ADDITIONAL ASBESTOS RE   0.000  14,689.800  14,689.800  0.000  14,689.800  14,689.800  1.00  14,689.80 
Total:   

$14,689.80

 

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