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    60V41 / 13


Archive    60V41 / 12
Archive    60V41 / 11
Archive    60V41 / 10
Archive    60V41 / 09
Archive    60V41 / 08
Archive    60V41 / 07
Archive    60V41 / 06
Archive    60V41 / 05
Archive    60V41 / 04
Archive    60V41 / 03
Archive    60V41 / 02
Archive    60V41 / 01
Archive    60V41 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C08010 Contract: 60V41
Route: FAI 57 (I-57) From Date: 06/03/2014
Section: 2012-048R To Date: 07/08/2014
Project: State Job: C-91-562-12
Letting Date: 01/18/2013 Dist/Cnty: 01 - 197 (WILL )
 

Payee:

CAPITOL CEMENT CO INC
6231 N PULASKI ROAD
CHICAGO , IL  60646
Percent Completed:  95.53%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,886,631.38      134,678.44      121,768.79      5,899,541.03      5,635,976.83     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 5,635,976.83     
Total paid this estimate:   5,635,976.83     
Previous payments to contractor: -5,620,453.62     
Payment to contractor this estimate: 15,523.21     
 
          Voucher #   BC00101 Date: 07/17/2014 1 of 1 15,523.21     

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

    Pay Estimate Number:  14  Total: 15,523.21     
 


 

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
FRC00100  ROADWAY REMEDIATION   0.000  20,523.210  20,523.210  10,000.000  20,523.210  10,523.210  1.00  10,523.21 
FRC01500  REGRADE DITCH   0.000  5,000.000  5,000.000  0.000  5,000.000  5,000.000  1.00  5,000.00 
Total:   

$15,523.21

 

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