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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 02/13/2013
DOT Vendor: C43620  Contract: 95689 

IL Project:      From Date: 02/05/2013
Route: FAS 667
Section: 10-00148-00-RS To Date: 02/13/2013
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:  99.49%
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      860,886.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 860,886.84     
Total paid this estimate:   860,886.84     
     Previous payments to contractor: -785,473.29     
     Payment to contractor this estimate: 75,413.55     
 
          Voucher #   CC14523 Date: 02/20/2013 1 of 1 75,413.55     

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

Pay Estimate Number:  05 Total: 75,413.55     

 

 

 

 


 

 

 

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
40600635  LEV BIND MM N70   1,918.000  258.790  2,176.790  1,918.000  2,176.790  258.790  75.00  19,409.25 
40603315  HMA SC "C" N70   5,184.000  113.000  5,297.000  5,184.000  5,297.000  113.000  75.00  8,475.00 
40800050  INCIDENTAL HMA SURF   283.000  244.400  527.400  283.000  527.400  244.400  168.00  41,059.20 
44201353  CL C PATCH T2 10   598.000  36.300  634.300  598.000  634.300  36.300  177.00  6,425.10 
48203100  HMA SHOULDERS   8.000  0.600  8.600  8.000  8.600  0.600  75.00  45.00 
Total:   

$75,413.55

 

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