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

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/15/2013
DOT Vendor: C43620  Contract: 91485 

IL Project:      From Date: 08/31/2013
Route: FAS 680
Section: 12-00111-00-RS To Date: 10/15/2013
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      1,586.86      23,047.40      358,418.80      358,418.80     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 358,418.80     
Total paid this estimate:   358,418.80     
     Previous payments to contractor: -356,831.94     
     Payment to contractor this estimate: 1,586.86     
 
          Voucher #   CC07085 Date: 10/18/2013 1 of 1 1,586.86     

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

Pay Estimate Number:  02 Total: 1,586.86     

 

 

 

 


 

 

 

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
78001110  PAINT PVT MK LINE 4   43,831.000  49.000  43,880.000  43,831.000  43,880.000  49.000  0.14  6.86 
FRC00100  FLAGGER   0.000  1,500.000  1,500.000  0.000  1,500.000  1,500.000  1.00  1,500.00 
XXX21500  SURF VAR BCSC I 1T   0.000  1.000  1.000  0.000  1.000  1.000  80.00  80.00 
Total:   

$1,586.86

 

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