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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/22/2011
DOT Vendor: C01040  Contract: 95642 

IL Project:      From Date: 08/16/2011
Route: TR 237
Section: 10-05124-00-BR To Date: 11/22/2011
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:  99.84%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
129,963.00      226.30      1,849.70      128,339.60      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: -127,913.30     
     Payment to contractor this estimate: 226.30     
 
          Voucher #   CC11000 Date: 11/29/2011 1 of 1 226.30     

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

Pay Estimate Number:  03 Total: 226.30     

 

 

 

 


 

 

 

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
28100807  STONE DUMP RIP CL A4   200.000  1.600  201.600  200.000  201.600  1.600  33.00  52.80 
28300400  AGGREGATE DITCH   125.000  2.500  127.500  125.000  127.500  2.500  33.00  82.50 
40200800  AGG SURF CSE B   410.000  3.500  413.500  410.000  413.500  3.500  26.00  91.00 
Total:   

$226.30

 

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