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    72E43 / 15


Archive    72E43 / 14
Archive    72E43 / 13
Archive    72E43 / 12
Archive    72E43 / 11
Archive    72E43 / 10
Archive    72E43 / 09
Archive    72E43 / 08
Archive    72E43 / 07
Archive    72E43 / 06
Archive    72E43 / 05
Archive    72E43 / 04
Archive    72E43 / 03
Archive    72E43 / 02
Archive    72E43 / 01
Archive    72E43 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C14650 Contract: 72E43
Route: FAP 321 From Date: 05/06/2013
Section: 104RS2,BR3;105RS7,BR3,4;106RS6 To Date: 01/10/2014
Project: NHF-0321/014/ State Job: C-96-071-11
Letting Date: 01/20/2012 Dist/Cnty: 06 - 149 (PIKE )
 

Payee:

DIAMOND CONSTRUCTION COMPANY
P O BOX 3486
QUINCY , IL  62305
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,040,832.74      243,799.84      108,780.38      2,175,852.20      2,175,852.20     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 2,175,852.20     
Total paid this estimate:   2,175,852.20     
Previous payments to contractor: -2,140,077.26     
Payment to contractor this estimate: 35,774.94     
 
          Voucher #   CC12140 Date: 01/13/2014 1 of 1 35,774.94     

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

    Pay Estimate Number:  16  Total: 35,774.94     
 


 

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
XXX99300  BIT PRICE ADJUSTMENT I   0.000  35,774.940  35,774.940  0.000  35,774.940  35,774.940  1.00  35,774.94 
Total:   

$35,774.94

 

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