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    76E87 / 08


Archive    76E87 / 07
Archive    76E87 / 06
Archive    76E87 / 05
Archive    76E87 / 04
Archive    76E87 / 03
Archive    76E87 / 02
Archive    76E87 / 01
Archive    76E87 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C10340 Contract: 76E87
Route: FAP 674 From Date: 03/11/2013
Section: 31RS-3 To Date: 09/11/2013
Project: F-0674/007/ State Job: C-98-048-11
Letting Date: 06/15/2012 Dist/Cnty: 08 - 163 (ST. CLAIR )
 

Payee:

CHRIST BROS ASPHALT INC
P O BOX 158
LEBANON , IL  62254
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
657,496.99      86,836.14      105,726.86      638,606.27      638,606.27     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 638,606.27     
Total paid this estimate:   638,606.27     
Previous payments to contractor: -630,311.37     
Payment to contractor this estimate: 8,294.90     
 
          Voucher #   CC04767 Date: 09/12/2013 1 of 1 8,294.90     

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

    Pay Estimate Number:  09  Total: 8,294.90     
 


 

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
40800050  INCIDENTAL HMA SURF   24.000  11.750  35.750  24.000  35.750  11.750  339.00  3,983.25 
67000400  ENGR FIELD OFFICE A   5.000  6.500  11.500  5.000  11.500  6.500  1,500.00  9,750.00 
XXX99400  BIT PRICE ADJ DECREASE   0.000  5,438.350  5,438.350  0.000  5,438.350  5,438.350  -1.00  -5,438.35 
Total:   

$8,294.90

 

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