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

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    87467 / 05


Archive    87467 / 04
Archive    87467 / 03
Archive    87467 / 02
Archive    87467 / 01
Archive    87467 / 00

Contractor Invoice

Current Report 11/20/2013
DOT Vendor: C55700  Contract: 87467 

IL Project:      From Date: 09/26/2013
Route: TR 61
Section: 08-18121-00-BR To Date: 11/20/2013
Project: BROS-0037/051/000 State Job: C-93-140-10
Letting Date: 03/08/2013 Dist/Cnty: 03 - 037 (DEKALB )
Airport: 08-18121-00-BR State Job: C-93-140-10
Scope: 1.3 MILES WEST OF IL 23 OVER THE SOUTH BRANCH OF THE
KISHWAUKEE RIVER

Payee:

SJOSTROM & SONS INC P O BOX 5766  ROCKFORD , IL  61125

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
548,291.94      23,131.88      3,739.38      567,684.44      567,684.44     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 567,684.44     
Total paid this estimate:   567,684.44     
     Previous payments to contractor: -567,467.46     
     Payment to contractor this estimate: 216.98     
 
          Voucher #   CC09231 Date: 11/21/2013 1 of 1 216.98     

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

Pay Estimate Number:  06 Total: 216.98     

 

 

 

 


 

 

 

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
Z0012755  STR REP CON DP OVER 5   21.000  1.900  22.900  21.000  22.900  1.900  114.20  216.98 
Total:   

$216.98

 

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