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

Contract Search

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    87510 / 03


Archive    87510 / 01
Archive    87510 / 00

Contractor Invoice

Current Report Final
DOT Vendor: C23390  Contract: 87510 

IL Project:      From Date: 02/11/2013
Route: FAS 96
Section: 10-00176-01-RS To Date: Final
Project: RS-0096/111/000 State Job: C-93-030-12
Letting Date: 04/27/2012 Dist/Cnty: 03 - 037 (DEKALB )
Airport: 10-00176-01-RS State Job: C-93-030-12
Scope: FROM CHICAGO ROAD TO US RT 34

Payee:

BUILDERS PAVING LLC D/B/A 4413 ROOSEVELT ROAD  HILLSIDE , IL  60162

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
744,447.00      33,709.13      66,228.06      711,928.07      711,928.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 711,928.07     
Total paid this estimate:   711,928.07     
     Previous payments to contractor: -711,928.07     
     Payment to contractor this estimate: 0.00     
          Zero payment credit amount
 
          Credit 1 of 1 0.00     

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Final Pay Estimate Number:  04 Total: 0.00