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    60P94 / 10


Archive    60P94 / 09
Archive    60P94 / 08
Archive    60P94 / 07
Archive    60P94 / 06
Archive    60P94 / 05
Archive    60P94 / 04
Archive    60P94 / 03
Archive    60P94 / 02
Archive    60P94 / 01
Archive    60P94 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C46960 Contract: 60P94
Route: FAP 303 From Date: 01/15/2013
Section: 134-RS-3 To Date: 04/09/2013
Project: State Job: C-91-632-11
Letting Date: 01/20/2012 Dist/Cnty: 01 - 097 (LAKE )
 

Payee:

PAYNE & DOLAN INC
28435 W RTE 173
ANTIOCH , IL  60002
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
781,330.20      87,910.81      51,888.40      817,352.61      817,352.61     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 817,352.61     
Total paid this estimate:   817,352.61     
Previous payments to contractor: -802,868.87     
Payment to contractor this estimate: 14,483.74     
 
          Voucher #   CC17886 Date: 04/15/2013 1 of 1 14,483.74     

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

    Pay Estimate Number:  11  Total: 14,483.74     
 


 

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
25000400  NITROGEN FERT NUTR   26.000  11.500  37.500  26.000  37.500  11.500  1.00  11.50 
25000500  PHOSPHORUS FERT NUTR   26.000  11.500  37.500  26.000  37.500  11.500  1.00  11.50 
25000600  POTASSIUM FERT NUTR   26.000  11.500  37.500  26.000  37.500  11.500  1.00  11.50 
XXX99300  BIT PRICE ADJ INCREASE   0.000  14,449.240  14,449.240  0.000  14,449.240  14,449.240  1.00  14,449.24 
Total:   

$14,483.74

 

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