Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info


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    66880 / 19


Archive    66880 / 18
Archive    66880 / 17
Archive    66880 / 16
Archive    66880 / 15
Archive    66880 / 14
Archive    66880 / 13
Archive    66880 / 12
Archive    66880 / 11
Archive    66880 / 10
Archive    66880 / 09
Archive    66880 / 08
Archive    66880 / 07
Archive    66880 / 06
Archive    66880 / 05
Archive    66880 / 04
Archive    66880 / 03
Archive    66880 / 02
Archive    66880 / 01
Archive    66880 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C28800 Contract: 66880
Route: FAP 681 From Date: 03/15/2013
Section: 116BR/116BR,(BR-2)BR,I&BR-3 To Date: 07/16/2013
Project: ACBRF-ACF-0681/042/ State Job: C-93-028-09
Letting Date: 11/05/2010 Dist/Cnty: 03 - 053 (FORD )
 

Payee:

IROQUOIS PAVING CORP
P O BOX 466
WATSEKA , IL  60970
Percent Completed:  99.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,471,083.57      162,370.01      132,570.98      3,500,882.60      3,495,682.60     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 3,495,682.60     
Total paid this estimate:   3,495,682.60     
Previous payments to contractor: -3,406,582.21     
Payment to contractor this estimate: 89,100.39     
 
          Voucher #   CC00956 Date: 07/24/2013 1 of 1 89,100.39     

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

    Pay Estimate Number:  20  Total: 89,100.39     
 


 

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
Z0046304  P UNDR FOR STRUCT 4   262.000  19.040  281.040  262.000  281.040  19.040  10.00  190.40 
Z0054400  ROCK FILL   336.000  0.700  336.700  336.000  336.700  0.700  51.00  35.70 
20201200  REM & DISP UNS MATL   338.000  1.600  339.600  338.000  339.600  1.600  20.00  32.00 
25100630  EROSION CONTR BLANKET   24,492.000  1,620.300  26,112.300  24,492.000  26,112.300  1,620.300  1.15  1,863.35 
28000305  TEMP DITCH CHECKS   265.000  315.000  580.000  265.000  580.000  315.000  11.75  3,701.25 
28000400  PERIMETER EROS BAR   6,779.000  23.000  6,802.000  6,777.000  6,802.000  25.000  1.30  32.50 
28100107  STONE RIPRAP CL A4   3,253.000  40.640  3,293.640  3,094.300  3,293.640  199.340  40.00  7,973.60 
40600100  BIT MATLS PR CT   1,664.000  325.120  1,989.120  1,664.000  1,989.120  325.120  0.01  3.25 
40600982  HMA SURF REM BUTT JT   1,384.000  646.500  2,030.500  1,384.000  2,030.500  646.500  15.00  9,697.50 
40603080  HMA BC IL-19.0 N50   983.000  418.670  1,401.670  983.000  1,401.670  418.670  95.00  39,773.65 
48101600  AGGREGATE SHLDS B 8   4,224.000  -238.000  3,986.000  3,984.000  3,986.000  2.000  12.00  24.00 
51201610  FUR STL PILE HP12X63   2,593.000  464.000  3,057.000  2,593.000  3,057.000  464.000  55.00  25,520.00 
51202305  DRIVING PILES   2,593.000  318.800  2,911.800  2,593.000  2,911.800  318.800  0.01  3.19 
60100060  CONC HDWL FOR P DRAIN   4.000  2.000  6.000  5.000  6.000  1.000  250.00  250.00 
Total:   

$89,100.39

 

Return to the IDOT Home Page

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA