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State of Illinois Department of Transportation

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 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/07/2012
DOT Vendor: C18570  Contract: 76F46 

IL Project:      From Date: 09/28/2012
Route: FAI 70
Section: 60-13RA-1 To Date: 11/07/2012
Project: State Job: C-98-039-12
Letting Date: 03/09/2012 Dist/Cnty: 08 - 119 (MADISON )
Airport: 60-13RA-1 State Job: C-98-039-12
Scope: FAI-70, SILVER LAKE REST AREAS.

Payee:

FOURNIE CONTRACTING CO INC 2700 SOUTH BELT WEST  BELLEVILLE , IL  62226

 

 

 

 

Percent Completed:  99.98%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
54,478.00      21,313.54      0.00      75,791.54      75,773.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 75,773.54     
Total paid this estimate:   75,773.54     
     Previous payments to contractor: -65,378.50     
     Payment to contractor this estimate: 10,395.04     
 
          Voucher #   CC08958 Date: 11/13/2012 1 of 1 10,395.04     

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

Pay Estimate Number:  04 Total: 10,395.04     

 

 

 

 


 

 

 

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
FRC00300  LOCATING UTILITIES   0.000  674.040  674.040  0.000  674.040  674.040  1.00  674.04 
X9800400  TIE BARS   0.000  218.000  218.000  0.000  217.000  217.000  18.00  3,906.00 
X9800401  INLET ADJUSTMENT   0.000  1.000  1.000  0.000  1.000  1.000  1,175.00  1,175.00 
X9800402  CLEAN ROCK FOR FILL   0.000  80.000  80.000  0.000  80.000  80.000  58.00  4,640.00 
Total:   

$10,395.04

 

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