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    70942 / 03


Archive    70942 / 02
Archive    70942 / 01
Archive    70942 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C09360 Contract: 70942
Route: VARIOUS From Date: 01/09/2014
Section: DE MISC 2012-1 To Date: 02/20/2014
Project: State Job: C-95-051-11
Letting Date: 11/09/2012 Dist/Cnty: 05 - 019 (CHAMPAIGN )
 

Payee:

CHAM SIGN/LIGHT DIV OF ASP LLC
P O BOX 1730
CHAMPAIGN , IL  61824
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
369,800.40      32,472.31      104,715.20      297,557.51      297,557.51     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 297,557.51     
Total paid this estimate:   297,557.51     
Previous payments to contractor: -296,030.92     
Payment to contractor this estimate: 1,526.59     
 
          Voucher #   CC14635 Date: 02/24/2014 1 of 1 1,526.59     

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

    Pay Estimate Number:  04  Total: 1,526.59     
 


 

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
81702100  EC C XLP USE 1C 12   18,120.000  -9,278.800  8,841.200  7,567.400  8,841.200  1,273.800  2.75  3,502.95 
XXX03100  TRAF CON ADJ 701422   0.000  809.260  809.260  0.000  809.260  809.260  -1.00  -809.26 
XXX03101  TRAF CON ADJ 701422   0.000  809.260  809.260  0.000  809.260  809.260  -1.00  -809.26 
XXX03102  TRAF CON ADJ 701502   0.000  54.370  54.370  0.000  54.370  54.370  -1.00  -54.37 
XXX03103  TRAF CON ADJ 701502   0.000  54.370  54.370  0.000  54.370  54.370  -1.00  -54.37 
XXX03104  TRAF CON ADJ 701606   0.000  597.140  597.140  0.000  597.140  597.140  -1.00  -597.14 
XXX03105  TRAF CON ADJ 701606   0.000  398.090  398.090  0.000  398.090  398.090  -1.00  -398.09 
XXX03106  TRAF CON ADJ 701801   0.000  1,003.870  1,003.870  0.000  1,003.870  1,003.870  -1.00  -1,003.87 
X9500101  MOD EX CONT CAB   0.000  4.000  4.000  3.000  4.000  1.000  1,750.00  1,750.00 
Total:   

$1,526.59

 

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