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    66B96 / 05


Archive    66B96 / 04
Archive    66B96 / 03
Archive    66B96 / 02
Archive    66B96 / 01
Archive    66B96 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C59070 Contract: 66B96
Route: FAI 55 From Date: 10/31/2012
Section: D3 INTERMITTENT RS 2012-01 To Date: 12/04/2012
Project: IM-055-5/111/195 State Job: C-93-068-12
Letting Date: 04/27/2012 Dist/Cnty: 03 - 105 (LIVINGSTON )
 

Payee:

T & T CARTAGE INC
P O BOX 588
HERSCHER , IL  60941
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,652,877.75      62,499.25      49,989.48      1,665,387.52      1,665,387.52     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,665,387.52     
Total paid this estimate:   1,665,387.52     
Previous payments to contractor: -1,664,187.52     
Payment to contractor this estimate: 1,200.00     
 
          Voucher #   CC10572 Date: 12/05/2012 1 of 1 1,200.00     

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

    Pay Estimate Number:  06  Total: 1,200.00     
 


 

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
XXX21300  SMOOTH INC BIT HMA SC   0.000  1,200.000  1,200.000  0.000  1,200.000  1,200.000  1.00  1,200.00 
Total:   

$1,200.00

 

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