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    60W69 / 04


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: 04/08/2014
Section: 2013-033RS To Date: 06/10/2014
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:  93.1%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
379,574.10      1,946.03      0.00      381,520.13      355,183.01     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 355,183.01     
Total paid this estimate:   355,183.01     
Previous payments to contractor: -353,393.44     
Payment to contractor this estimate: 1,789.57     
 
          Voucher #   CC21616 Date: 06/11/2014 1 of 1 1,789.57     

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

    Pay Estimate Number:  05  Total: 1,789.57     
 


 

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
88600600  DET LOOP REPL   240.000  0.000  240.000  62.000  88.000  26.000  32.00  832.00 
FRC00100  TRAFFIC CONTROL   0.000  1,946.030  1,946.030  988.460  1,946.030  957.570  1.00  957.57 
Total:   

$1,789.57

 

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