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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/22/2013
DOT Vendor: C16890  Contract: 87512 

IL Project:      From Date: 11/05/2012
Route: FAU 5503
Section: 10-00034-01-RS To Date: 05/22/2013
Project: M-5094/003/000 State Job: C-93-034-12
Letting Date: 06/15/2012 Dist/Cnty: 03 - 037 (DEKALB )
Airport: 10-00034-01-RS State Job: C-93-034-12
Scope: FROM IL ROUTE 72 TO HILL STREET

Payee:

ELLIOTT AND WOOD INC PO BOX 544  DEKALB , IL  60115

 

 

 

 

Percent Completed:  96.99%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
259,000.00      0.00      0.00      259,000.00      251,208.39     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 251,208.39     
Total paid this estimate:   251,208.39     
     Previous payments to contractor: -242,505.75     
     Payment to contractor this estimate: 8,702.64     
 
          Voucher #   CC20553 Date: 05/30/2013 1 of 1 8,702.64     

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

Pay Estimate Number:  02 Total: 8,702.64     

 

 

 

 


 

 

 

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
40603080  HMA BC IL-19.0 N50   1,340.000  0.000  1,340.000  1,292.750  1,340.000  47.250  60.00  2,835.00 
40603310  HMA SC "C" N50   432.000  0.000  432.000  380.130  432.000  51.870  80.70  4,185.91 
40800050  INCIDENTAL HMA SURF   13.000  0.000  13.000  0.000  13.000  13.000  240.00  3,120.00 
48101200  AGGREGATE SHLDS B   127.000  0.000  127.000  127.000  61.920  -65.080  22.10  -1,438.27 
Total:   

$8,702.64

 

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