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    87487 / 04


Archive    87487 / 03
Archive    87487 / 02
Archive    87487 / 01
Archive    87487 / 00

Contractor Invoice

Current Report 03/27/2014
DOT Vendor: C28800  Contract: 87487 

IL Project:      From Date: 12/24/2013
Route: TR 55B
Section: 07-16121-00-BR To Date: 03/27/2014
Project: BROS-0075/145/000 State Job: C-93-100-11
Letting Date: 06/15/2012 Dist/Cnty: 03 - 075 (IROQUOIS )
Airport: 07-16121-00-BR State Job: C-93-100-11
Scope: OVER MARTINTON DITCH #3, 1.25 MILES EAST OF MARTINTON

Payee:

IROQUOIS PAVING CORP P O BOX 466  WATSEKA , IL  60970

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
798,633.65      19,578.24      13,680.60      804,531.29      804,531.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 804,531.29     
Total paid this estimate:   804,531.29     
     Previous payments to contractor: -804,759.29     
     Payment to contractor this estimate: 228.00     
 
          Credit 1 of 1 -228.00     

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

Pay Estimate Number:  05 Total: -228.00     

 

 

 

 


 

 

 

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
XXX16100  CREDIT NONCMP WKRR1BED   0.000  228.000  228.000  0.000  228.000  228.000  -1.00  -228.00 
Total:   

($228.00)

 

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