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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/13/2012
DOT Vendor: C43620  Contract: 95689 

IL Project:      From Date: 10/30/2012
Route: FAS 667
Section: 10-00148-00-RS To Date: 11/13/2012
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:  99.08%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
787,061.29      0.00      0.00      787,061.29      779,833.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 779,833.29     
Mobilzation Paid:950.00     
Total paid this estimate:   779,833.29     
     Previous payments to contractor: -631,864.13     
     Payment to contractor this estimate: 147,969.16     
 
          Voucher #   CC10162 Date: 11/29/2012 1 of 1 147,969.16     

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

Includes final mobilization Pay Estimate Number:  03 Total: 147,969.16     

 

 

 

 


 

 

 

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  0.000  32,754.000  0.000  32,754.000  32,754.000  0.42  13,756.68 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.250  0.960  0.710  20,000.00  14,200.00 
40600100  BIT MATLS PR CT   5,141.000  0.000  5,141.000  3,555.000  4,071.000  516.000  1.00  516.00 
40603315  HMA SC "C" N70   5,184.000  0.000  5,184.000  4,344.600  5,184.000  839.400  75.00  62,955.00 
40800050  INCIDENTAL HMA SURF   283.000  0.000  283.000  0.000  283.000  283.000  168.00  47,544.00 
48203100  HMA SHOULDERS   8.000  0.000  8.000  0.000  8.000  8.000  75.00  600.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  9,500.00  950.00 
70300100  SHORT TERM PAVT MKING   5,059.000  0.000  5,059.000  3,139.000  5,059.000  1,920.000  0.40  768.00 
78001100  PT PVT MK LTRS & SYMB   122.400  0.000  122.400  0.000  122.400  122.400  3.00  367.20 
78001110  PAINT PVT MK LINE 4   54,548.000  0.000  54,548.000  0.000  54,548.000  54,548.000  0.11  6,000.28 
78001180  PAINT PVT MK LINE 24   210.000  0.000  210.000  0.000  104.000  104.000  3.00  312.00 
Total:   

$147,969.16

 

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