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

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 07/22/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 08/31/2013
DOT Vendor: C43620  Contract: 91485 

IL Project:      From Date: 07/18/2013
Route: FAS 680
Section: 12-00111-00-RS To Date: 08/31/2013
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:  93.56%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
379,879.34      1,500.00      0.00      381,379.34      356,831.94     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 356,831.94     
Mobilzation Paid:700.00     
Total paid this estimate:   356,831.94     
     Previous payments to contractor: -2,100.00     
     Payment to contractor this estimate: 354,731.94     
 
          Voucher #   CC04269 Date: 09/06/2013 1 of 1 354,731.94     

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Includes final mobilization Pay Estimate Number:  01 Total: 354,731.94     

 

 

 

 


 

 

 

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
40200800  AGG SURF CSE B   65.000  0.000  65.000  0.000  4.800  4.800  50.00  240.00 
40600100  BIT MATLS PR CT   5,190.000  0.000  5,190.000  0.000  2,163.800  2,163.800  2.00  4,327.60 
40600982  HMA SURF REM BUTT JT   133.000  0.000  133.000  0.000  19.000  19.000  18.00  342.00 
40603315  HMA SC "C" N70   3,630.000  0.000  3,630.000  0.000  3,625.000  3,625.000  80.00  290,000.00 
40800010  BIT MATLS PR CT   230.000  0.000  230.000  0.000  173.000  173.000  4.00  692.00 
40800050  INCIDENTAL HMA SURF   160.000  0.000  160.000  0.000  128.100  128.100  165.00  21,136.50 
48102100  AGG WEDGE SHLD TYPE B   940.000  0.000  940.000  0.000  785.500  785.500  23.00  18,066.50 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  1.000  0.250  2,800.00  700.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  1.000  1.000  6,800.00  6,800.00 
78001110  PAINT PVT MK LINE 4   43,831.000  0.000  43,831.000  0.000  43,831.000  43,831.000  0.14  6,136.34 
78100100  RAISED REFL PAVT MKR   233.000  0.000  233.000  0.000  233.000  233.000  27.00  6,291.00 
Total:   

$354,731.94

 

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