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    60W69 / 03


Archive    60W69 / 02
Archive    60W69 / 01
Archive    60W69 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C08760 Contract: 60W69
Route: VARIOUS From Date: 03/05/2014
Section: 2013-033RS To Date: 04/08/2014
Project: State Job: C-91-353-13
Letting Date: 08/02/2013 Dist/Cnty: 01 - 031 (COOK )
 

Payee:

CENTRAL BLACKTOP CO INC
P O BOX 2080
LAGRANGE , IL  60525
Percent Completed:  92.86%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
379,574.10      988.46      0.00      380,562.56      353,393.44     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 353,393.44     
Mobilzation Paid:6,507.00     
Total paid this estimate:   353,393.44     
Previous payments to contractor: -332,668.02     
Payment to contractor this estimate: 20,725.42     
 
          Voucher #   CC17445 Date: 04/10/2014 1 of 1 20,725.42     

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

Includes final mobilization     Pay Estimate Number:  04  Total: 20,725.42     
 


 

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
40603340  HMA SC "D" N70   854.000  0.000  854.000  830.860  854.000  23.140  205.00  4,743.70 
44000157  HMA SURF REM 2   7,625.000  0.000  7,625.000  7,156.830  7,625.000  468.170  16.00  7,490.72 
67100100  MOBILIZATION   1.000  0.000  1.000  0.759  1.000  0.241  27,000.00  6,507.00 
88600600  DET LOOP REPL   240.000  0.000  240.000  0.000  62.000  62.000  32.00  1,984.00 
Total:   

$20,725.42

 

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