Illinois Department of Transportation, Ann L. Schneider, 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    60L78 / 10


Archive    60L78 / 09
Archive    60L78 / 08
Archive    60L78 / 07
Archive    60L78 / 06
Archive    60L78 / 05
Archive    60L78 / 04
Archive    60L78 / 03
Archive    60L78 / 02
Archive    60L78 / 01
Archive    60L78 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C08760 Contract: 60L78
Route: FAP 348 From Date: 03/27/2013
Section: 2010-084-RS To Date: 05/15/2013
Project: State Job: C-91-022-11
Letting Date: 09/23/2011 Dist/Cnty: 01 - 031 (COOK )
 

Payee:

CENTRAL BLACKTOP CO INC
P O BOX 2080
LAGRANGE , IL  60525
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,508,476.39      285,439.50      176,543.04      1,617,372.85      1,617,372.85     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,617,372.85     
Total paid this estimate:   1,617,372.85     
Previous payments to contractor: -1,610,444.21     
Payment to contractor this estimate: 6,928.64     
 
          Voucher #   CC19804 Date: 05/16/2013 1 of 1 6,928.64     

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

    Pay Estimate Number:  11  Total: 6,928.64     
 


 

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
40600895  CONSTRUC TEST STRIP   1.000  1.000  2.000  1.000  2.000  1.000  1.00  1.00 
70300100  SHORT TERM PAVT MKING   7,000.000  6,872.000  13,872.000  9,375.000  13,872.000  4,497.000  0.01  44.97 
FRC00700  RECONSTRUCT HANDHOLE   0.000  10,755.750  10,755.750  6,000.000  10,755.750  4,755.750  1.00  4,755.75 
FRC00800  REVISED DRAINAGE REPAI   0.000  14,356.420  14,356.420  12,229.500  14,356.420  2,126.920  1.00  2,126.92 
Total:   

$6,928.64

 

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