Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/05/2013
DOT Vendor: C43620  Contract: 95689 

IL Project:      From Date: 11/13/2012
Route: FAS 667
Section: 10-00148-00-RS To Date: 02/05/2013
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:  99.8%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
787,061.29      0.00      0.00      787,061.29      785,473.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 785,473.29     
Total paid this estimate:   785,473.29     
     Previous payments to contractor: -779,833.29     
     Payment to contractor this estimate: 5,640.00     
 
          Voucher #   CC13941 Date: 02/06/2013 1 of 1 5,640.00     

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

Pay Estimate Number:  04 Total: 5,640.00     

 

 

 

 


 

 

 

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
X6330800  GDRL POST VERT ADJUST   22.000  0.000  22.000  0.000  22.000  22.000  220.00  4,840.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.960  1.000  0.040  20,000.00  800.00 
Total:   

$5,640.00

 

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