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

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    91485 / 02


Archive    91485 / 01
Archive    91485 / 00

Contractor Invoice

Current Report 10/24/2013
DOT Vendor: C43620  Contract: 91485 

IL Project:      From Date: 10/15/2013
Route: FAS 680
Section: 12-00111-00-RS To Date: 10/24/2013
Project: RS-0680/110/000 State Job: C-95-308-13
Letting Date: 06/14/2013 Dist/Cnty: 05 - 045 (EDGAR )
Airport: 12-00111-00-RS State Job: C-95-308-13
Scope: 1,770 FEET SOUHT OF JASPER STREET EXTENDING SOUTH 4 MILES

Payee:

NE-CO ASPHALT CO INC P O BOX 25  CHARLESTON , IL  61920

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
379,879.34      2,997.09      23,047.40      359,829.03      359,829.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 359,829.03     
Total paid this estimate:   359,829.03     
     Previous payments to contractor: -358,418.80     
     Payment to contractor this estimate: 1,410.23     
 
          Voucher #   CC08031 Date: 11/01/2013 1 of 1 1,410.23     

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

Pay Estimate Number:  03 Total: 1,410.23     

 

 

 

 


 

 

 

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
FRC00100  FLAGGER   0.000  2,910.230  2,910.230  1,500.000  2,910.230  1,410.230  1.00  1,410.23 
Total:   

$1,410.23

 

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