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

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 03/28/2013
DOT Vendor: C34130  Contract: 76G01 

IL Project:      From Date: 03/06/2013
Route: VARIOUS
Section: DIST 8 DEEP WELLS 2013-1 To Date: 03/28/2013
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:  48.54%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
517,595.00      66,368.00      71,390.00      512,573.00      248,798.80     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 248,798.80     
Total paid this estimate:   248,798.80     
     Previous payments to contractor: -215,614.80     
     Payment to contractor this estimate: 33,184.00     
 
          Voucher #   CC17132 Date: 04/01/2013 1 of 1 33,184.00     

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

Pay Estimate Number:  06 Total: 33,184.00     

 

 

 

 


 

 

 

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
X0325850  SONAR-JET TREATMENT   2.000  2.000  4.000  2.000  3.000  1.000  33,184.00  33,184.00 
Total:   

$33,184.00

 

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