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

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    95689 / 06


Archive    95689 / 05
Archive    95689 / 04
Archive    95689 / 03
Archive    95689 / 02
Archive    95689 / 01
Archive    95689 / 00

Contractor Invoice

Current Report 04/25/2013
DOT Vendor: C43620  Contract: 95689 

IL Project:      From Date: 02/26/2013
Route: FAS 667
Section: 10-00148-00-RS To Date: 04/25/2013
Project: RS-0667/107/000 State Job: C-97-054-12
Letting Date: 06/15/2012 Dist/Cnty: 07 - 029 (COLES )
Airport: 10-00148-00-RS State Job: C-97-054-12
Scope: FROM FAP 824 EASTERLY TO FAS 673

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
787,061.29      81,105.89      1,607.59      866,559.59      866,559.59     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 866,559.59     
Total paid this estimate:   866,559.59     
     Previous payments to contractor: -865,119.18     
     Payment to contractor this estimate: 1,440.41     
 
          Voucher #   CC18739 Date: 04/30/2013 1 of 1 1,440.41     

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

Pay Estimate Number:  07 Total: 1,440.41     

 

 

 

 


 

 

 

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
XX005348  AGGREGATE SHLDS SPL   32,754.000  -2.000  32,752.000  32,754.000  32,752.000  -2.000  0.42  -0.84 
40600100  BIT MATLS PR CT   5,141.000  -954.000  4,187.000  4,071.000  4,187.000  116.000  1.00  116.00 
40600635  LEV BIND MM N70   1,918.000  258.700  2,176.700  2,176.790  2,176.700  -0.090  75.00  -6.75 
40800050  INCIDENTAL HMA SURF   283.000  252.400  535.400  527.400  535.400  8.000  168.00  1,344.00 
70300100  SHORT TERM PAVT MKING   5,059.000  762.000  5,821.000  5,851.000  5,821.000  -30.000  0.40  -12.00 
Total:   

$1,440.41

 

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