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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    60R89 / 01


Archive    60R89 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C18820 Contract: 60R89
Route: FAI 55 From Date: 11/07/2012
Section: 2011-226-I To Date: 02/12/2013
Project: State Job: C-91-236-12
Letting Date: 06/15/2012 Dist/Cnty: 01 - 197 (WILL )
 

Payee:

FREEHILL ASPHALT INC
P O BOX 154
WATSEKA , IL  60970
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
657,196.62      155,149.22      7,580.65      804,765.19      804,765.19     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 804,765.19     
Total paid this estimate:   804,765.19     
Previous payments to contractor: -795,775.97     
Payment to contractor this estimate: 8,989.22     
 
          Voucher #   CC14545 Date: 02/20/2013 1 of 1 8,989.22     

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

    Pay Estimate Number:  02  Total: 8,989.22     
 


 

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
X7800845  HS THPL PM LN 8   20,653.000  8,059.000  28,712.000  20,653.000  28,712.000  8,059.000  1.10  8,864.90 
45100200  CRACK FILLING   236,926.000  87,074.000  324,000.000  323,926.000  324,000.000  74.000  1.68  124.32 
Total:   

$8,989.22

 

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