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State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    76G01 / 10


Archive    76G01 / 09
Archive    76G01 / 08
Archive    76G01 / 07
Archive    76G01 / 06
Archive    76G01 / 05
Archive    76G01 / 04
Archive    76G01 / 03
Archive    76G01 / 02
Archive    76G01 / 01
Archive    76G01 / 00

Contractor Invoice

Current Report 09/27/2013
DOT Vendor: C34130  Contract: 76G01 

IL Project:      From Date: 08/09/2013
Route: VARIOUS
Section: DIST 8 DEEP WELLS 2013-1 To Date: 09/27/2013
Project: State Job: C-98-093-12
Letting Date: 09/21/2012 Dist/Cnty: 08 - 119 (MADISON )
Airport: DIST 8 DEEP WELLS 2013-1 State Job: C-98-093-12
Scope: VARIOUS ROUTES IN E ST LOUIS & VENICE

Payee:

LAYNE CHRISTENSEN CO 2399 CASSENS DR  FENTON , MO  63026

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
517,595.00      135,896.00      141,142.00      512,349.00      512,349.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 512,349.00     
Total paid this estimate:   512,349.00     
     Previous payments to contractor: -509,189.00     
     Payment to contractor this estimate: 3,160.00     
 
          Voucher #   CC05875 Date: 10/01/2013 1 of 1 3,160.00     

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

Pay Estimate Number:  11 Total: 3,160.00     

 

 

 

 


 

 

 

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
X9800300  TRAFFIC CTRL & PROT   0.000  1.000  1.000  0.000  1.000  1.000  3,160.00  3,160.00 
Total:   

$3,160.00

 

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