Illinois Department of Transportation, Erica Borggren, Acting Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    43500 / 02


Archive    43500 / 01

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C21950 Contract: 43500
Route: TR 251 From Date: 10/05/2012
Section: 07-07117-00-BR To Date: 10/10/2012
Project: BROS-0061/054/000 State Job: C-98-342-10
Letting Date: 04/05/2012 Dist/Cnty: 08 - 061 (GREENE )
 

Payee:

COUNTY OF GREENE TREASURER
R R 1 BOX 15
CARROLLTON , IL  62016
Percent Completed:  96.61%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
315,975.87      22,137.84      9,326.99      328,786.72      317,625.57     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 317,625.57     
Total paid this estimate:   317,625.57     
Previous payments to contractor: -299,916.11     
Payment to contractor this estimate: 17,709.46     
 
          Voucher #   CC12939 Date: 01/17/2013 1 of 1 17,709.46     

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

    Pay Estimate Number:  03  Total: 17,709.46     
 


 

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
X2501000  SEEDING CL 2 SPL   0.900  0.100  1.000  0.000  1.000  1.000  3,210.76  3,210.76 
20200100  EARTH EXCAVATION   1,117.000  0.000  1,117.000  0.000  116.000  116.000  11.15  1,293.40 
35101400  AGG BASE CSE B   278.000  320.560  598.560  278.000  598.560  320.560  34.60  11,091.38 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.500  1.000  0.500  4,027.84  2,013.92 
78201000  TERMINAL MARKER - DA   4.000  0.000  4.000  0.000  4.000  4.000  25.00  100.00 
Total:   

$17,709.46

 

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