Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    76F50 / 02


Archive    76F50 / 01
Archive    76F50 / 00

Contractor Invoice

Current Report 02/05/2013
DOT Vendor: C49670  Contract: 76F50 

IL Project:      From Date: 10/23/2012
Route: VARIOUS
Section: DIST 8 BRIDGE DECK 2012-3 To Date: 02/05/2013
Project: State Job: C-98-044-12
Letting Date: 06/29/2012 Dist/Cnty: 08 - 027 (CLINTON )
Airport: DIST 8 BRIDGE DECK 2012-3 State Job: C-98-044-12
Scope: VARIOUS LOCATIONS

Payee:

R & E MIDWEST SALES CO PO BOX 607  HERRIN , IL  62948

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
130,059.47      1,331.27      0.00      131,390.74      131,390.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 131,390.74     
Total paid this estimate:   131,390.74     
     Previous payments to contractor: -130,059.47     
     Payment to contractor this estimate: 1,331.27     
 
          Voucher #   CC14168 Date: 02/08/2013 1 of 1 1,331.27     

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

Pay Estimate Number:  03 Total: 1,331.27     

 

 

 

 


 

 

 

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
58700300  CONCRETE SEALER   376,997.000  6,300.380  383,297.380  376,997.000  383,297.380  6,300.380  0.21  1,331.27 
Total:   

$1,331.27

 

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