Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info


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    87388 / 08


Archive    87388 / 07
Archive    87388 / 06
Archive    87388 / 05
Archive    87388 / 04
Archive    87388 / 03
Archive    87388 / 02
Archive    87388 / 01
Archive    87388 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C59910 Contract: 87388
Route: FAU 6160 From Date: 07/23/2013
Section: 10-00090-00-WR To Date: 09/05/2013
Project: M-5066/013/000 State Job: C-93-078-09
Letting Date: 04/27/2012 Dist/Cnty: 03 - 099 (LASALLE )
 

Payee:

TOBEYS CONST & CARTAGE INC
104 PARK ROAD P O BOX 588
HERSCHER , IL  60941
Percent Completed:  96.3%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,086,196.38      155,289.60      147,496.00      2,093,989.98      2,016,522.72     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 2,016,522.72     
Total paid this estimate:   2,016,522.72     
Previous payments to contractor: -1,994,290.22     
Payment to contractor this estimate: 22,232.50     
 
          Voucher #   CC04270 Date: 09/06/2013 1 of 1 22,232.50     

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

    Pay Estimate Number:  09  Total: 22,232.50     
 


 

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
63000001  SPBGR TY A 6FT POSTS   318.000  0.000  318.000  0.000  206.000  206.000  21.25  4,377.50 
63100045  TRAF BAR TERM T2   10.000  0.000  10.000  0.000  10.000  10.000  1,025.00  10,250.00 
66400305  CH LK FENCE 6   141.000  0.000  141.000  0.000  117.000  117.000  65.00  7,605.00 
Total:   

$22,232.50

 

Return to the IDOT Home Page

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA