Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/31/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 09/07/2012
DOT Vendor: C43620  Contract: 95689 

IL Project:      From Date: 08/07/2012
Route: FAS 667
Section: 10-00148-00-RS To Date: 09/07/2012
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:  15.17%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
787,061.29      0.00      0.00      787,061.29      119,396.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 119,396.00     
Mobilzation Paid:1,425.00     
Total paid this estimate:   119,396.00     
     Previous payments to contractor: -7,125.00     
     Payment to contractor this estimate: 112,271.00     
 
          Voucher #   CC05668 Date: 09/26/2012 1 of 1 112,271.00     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 112,271.00     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.250  0.250  20,000.00  5,000.00 
44201353  CL C PATCH T2 10   598.000  0.000  598.000  0.000  598.000  598.000  177.00  105,846.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  9,500.00  1,425.00 
Total:   

$112,271.00

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA