Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

Contract Search

 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    95642 / 03


Archive    95642 / 02
Archive    95642 / 01
Archive    95642 / 00

Contractor Invoice

Current Report Final
DOT Vendor: C01040  Contract: 95642 

IL Project:      From Date: 04/12/2013
Route: TR 237
Section: 10-05124-00-BR To Date: Final
Project: BROS-0101/037/000 State Job: C-97-024-11
Letting Date: 03/11/2011 Dist/Cnty: 07 - 101 (LAWRENCE )
Airport: 10-05124-00-BR State Job: C-97-024-11
Scope: 2 MILES NORTHWEST OF ST. FRANCISVILLE OVER UNNAMED CREEK

Payee:

ALLENDALE GRAVEL CO INC 18306 WABASH 18 AVE  ALLENDALE , IL  62410

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
129,963.00      226.30      2,049.70      128,139.60      128,139.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 128,139.60     
Total paid this estimate:   128,139.60     
     Previous payments to contractor: -128,139.60     
     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:  05 Total: 0.00