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
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/19/2013
DOT Vendor: C05960  Contract: 76F33 

IL Project:      From Date: 10/01/2012
Route: FAP 600
Section: 60-(30,31,128)DM-9 To Date: 02/19/2013
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:  75.39%
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      45,000.44     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 45,000.44     
Total paid this estimate:   45,000.44     
     Previous payments to contractor: -42,075.00     
     Payment to contractor this estimate: 2,925.44     
 
          Voucher #   CC14542 Date: 02/20/2013 1 of 1 2,925.44     

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

Pay Estimate Number:  02 Total: 2,925.44     

 

 

 

 


 

 

 

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
25000110  SEEDING CL 1A   0.900  0.000  0.900  0.000  0.900  0.900  1,300.00  1,170.00 
25000400  NITROGEN FERT NUTR   81.000  0.000  81.000  0.000  81.000  81.000  1.20  97.20 
25000500  PHOSPHORUS FERT NUTR   81.000  0.000  81.000  0.000  81.000  81.000  1.20  97.20 
25000600  POTASSIUM FERT NUTR   81.000  0.000  81.000  0.000  81.000  81.000  1.20  97.20 
25100115  MULCH METHOD 2   1.800  -0.900  0.900  0.000  0.900  0.900  650.00  585.00 
FRC00300  EROSION CTRL INSTALLAT   0.000  541.090  541.090  0.000  541.090  541.090  1.00  541.09 
FRC00400  REGRADING PAY DAY LOAN   0.000  337.750  337.750  0.000  337.750  337.750  1.00  337.75 
Total:   

$2,925.44

 

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