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    66971 / 07


Archive    66971 / 06
Archive    66971 / 05
Archive    66971 / 04
Archive    66971 / 03
Archive    66971 / 02
Archive    66971 / 01
Archive    66971 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C28800 Contract: 66971
Route: FAP 840 From Date: 09/03/2013
Section: 138 BR-3 To Date: 09/11/2013
Project: F-0840/065/ State Job: C-93-124-09
Letting Date: 11/09/2012 Dist/Cnty: 03 - 075 (IROQUOIS )
 

Payee:

IROQUOIS PAVING CORP
P O BOX 466
WATSEKA , IL  60970
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
489,720.87      37,632.63      34,186.10      493,167.40      493,167.40     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 493,167.40     
Total paid this estimate:   493,167.40     
Previous payments to contractor: -481,728.37     
Payment to contractor this estimate: 11,439.03     
 
          Voucher #   CC05140 Date: 09/18/2013 1 of 1 11,439.03     

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

    Pay Estimate Number:  08  Total: 11,439.03     
 


 

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
25000400  NITROGEN FERT NUTR   72.000  2.000  74.000  72.000  74.000  2.000  4.25  8.50 
25000500  PHOSPHORUS FERT NUTR   72.000  2.000  74.000  72.000  74.000  2.000  4.25  8.50 
25000600  POTASSIUM FERT NUTR   72.000  2.000  74.000  72.000  74.000  2.000  4.25  8.50 
25100630  EROSION CONTR BLANKET   3,058.000  711.000  3,769.000  3,058.000  3,769.000  711.000  1.10  782.10 
28000305  TEMP DITCH CHECKS   94.000  16.000  110.000  94.000  110.000  16.000  11.85  189.60 
28000400  PERIMETER EROS BAR   156.000  200.900  356.900  156.000  356.900  200.900  4.75  954.28 
31100910  SUB GRAN MAT A 12   209.000  3.000  212.000  209.000  212.000  3.000  42.75  128.25 
40603080  HMA BC IL-19.0 N50   287.000  44.000  331.000  287.000  331.000  44.000  88.00  3,872.00 
40603310  HMA SC "C" N50   138.000  4.000  142.000  138.000  142.000  4.000  105.00  420.00 
48101500  AGGREGATE SHLDS B 6   149.000  128.000  277.000  149.000  277.000  128.000  19.85  2,540.80 
63000001  SPBGR TY A 6FT POSTS   375.000  12.500  387.500  375.000  387.500  12.500  20.00  250.00 
78001130  PAINT PVT MK LINE 6   280.000  10.000  290.000  280.000  290.000  10.000  1.65  16.50 
X9300100  CHANGEABLE MESSAGE BOA   0.000  4.130  4.130  3.000  4.130  1.130  2,000.00  2,260.00 
Total:   

$11,439.03

 

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