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    63533 / 14


Archive    63533 / 13
Archive    63533 / 12
Archive    63533 / 11
Archive    63533 / 10
Archive    63533 / 09
Archive    63533 / 08
Archive    63533 / 07
Archive    63533 / 06
Archive    63533 / 05
Archive    63533 / 04
Archive    63533 / 03
Archive    63533 / 02
Archive    63533 / 01
Archive    63533 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C20300 Contract: 63533
Route: FAP 336 From Date: 08/14/2013
Section: 01-00269-00-CH To Date: 01/02/2014
Project: CMF-8003/740/000 State Job: C-91-103-07
Letting Date: 03/11/2011 Dist/Cnty: 01 - 089 (KANE )
 

Payee:

GENEVA CONSTRUCTION COMPANY
PO BOX 998
AURORA , IL  60507
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,784,444.91      524,754.42      496,944.41      2,812,254.92      2,812,254.92     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 2,812,254.92     
Total paid this estimate:   2,812,254.92     
Previous payments to contractor: -2,791,148.73     
Payment to contractor this estimate: 21,106.19     
 
          Voucher #   CC12786 Date: 01/22/2014 1 of 1 21,106.19     

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

    Pay Estimate Number:  15  Total: 21,106.19     
 


 

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
X7800605  URETHANE PM LT-SY   887.000  385.000  1,272.000  887.000  1,272.000  385.000  4.55  1,751.75 
60600095  CLASS SI CONC OUTLET   8.000  0.680  8.680  7.320  8.680  1.360  425.00  578.00 
60605000  COMB CC&G TB6.24   4,579.000  349.000  4,928.000  4,807.000  4,928.000  121.000  16.00  1,936.00 
70300210  TEMP PVT MK LTR & SYM   795.000  490.500  1,285.500  1,285.000  1,285.500  0.500  1.00  0.50 
FRC02300  INSTALL ID DECALS-LGT   0.000  902.040  902.040  0.000  902.040  902.040  1.00  902.04 
X9100300  P LEV BIND MM N50 IL   0.000  1,171.850  1,171.850  1,000.000  1,171.850  171.850  86.50  14,865.03 
X9100703  PAVT MARK TAPE T-3, 6"   0.000  2,831.100  2,831.100  2,200.000  2,831.100  631.100  1.70  1,072.87 
Total:   

$21,106.19

 

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