Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/16/2010
DOT Vendor: C56090  Contract: 78068 

IL Project:      From Date: 12/16/2010
Route: FAI 57
Section: (28-3-1)VB-1 To Date: 12/16/2010
Project: IM-057-2/148/070 State Job: C-99-054-08
Letting Date: 11/05/2010 Dist/Cnty: 09 - 055 (FRANKLIN )
Airport: (28-3-1)VB-1 State Job: C-99-054-08
Scope: FAI-57, OVER THE UPPR APPROX 4MI N OF WEST FRANKFORT.

Payee:

SOUTHERN ILLINOIS ASPHALT CO 5200 MEADOWLAND PKWY PO BX 518  MARION , IL  62959

 

 

 

 

Percent Completed:  3.02%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,896,868.97      0.00      0.00      7,896,868.97      238,575.59     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 238,575.59     
Mobilzation Paid:238,575.59     
Total paid this estimate:   238,575.59     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 238,575.59     
 
          Voucher #   CC14548 Date: 01/03/2011 1 of 1 238,575.59     

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

First mobilization Pay Estimate Number:  00 Total: 238,575.59     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  318,100.79  238,575.59 
Total:   

$238,575.59

 

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