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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/26/2013
DOT Vendor: C43620  Contract: 95689 

IL Project:      From Date: 02/13/2013
Route: FAS 667
Section: 10-00148-00-RS To Date: 02/26/2013
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:  99.98%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
787,061.29      79,645.89      1,388.00      865,319.18      865,119.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 865,119.18     
Total paid this estimate:   865,119.18     
     Previous payments to contractor: -860,886.84     
     Payment to contractor this estimate: 4,232.34     
 
          Voucher #   CC15074 Date: 03/01/2013 1 of 1 4,232.34     

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

Pay Estimate Number:  06 Total: 4,232.34     

 

 

 

 


 

 

 

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
70300100  SHORT TERM PAVT MKING   5,059.000  792.000  5,851.000  5,059.000  5,851.000  792.000  0.40  316.80 
78001110  PAINT PVT MK LINE 4   54,548.000  335.000  54,883.000  54,548.000  54,883.000  335.000  0.11  36.85 
FRC00700  ADDITIONAL TRAFFIC CON   0.000  3,830.990  3,830.990  0.000  3,830.990  3,830.990  1.00  3,830.99 
X9700200  PT PVT MK LINE 6   0.000  53.000  53.000  0.000  53.000  53.000  0.90  47.70 
Total:   

$4,232.34

 

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