Illinois Department of Transportation, Erica Borggren, Acting Secretary
Patrick J. Quinn, Governor
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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 / 02

Archive    60R89 / 01
Archive    60R89 / 00

State of Illinois Department of Transportation

  Current Report

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


P O BOX 154
WATSEKA , IL  60970
Percent Completed:  100%
Contract Awarded
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: -804,765.19     
Payment to contractor this estimate: 0.00     
Zero payment credit amount
          Credit 1 of 1 0.00     


  Final   Pay Estimate Number:  03  Total: 0.00