Illinois Department of Transportation, Erica Borggren, Acting Secretary
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Patrick J. Quinn, Governor
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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    87510 / 03


Archive    87510 / 01
Archive    87510 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C23390 Contract: 87510
Route: FAS 96 From Date: 02/11/2013
Section: 10-00176-01-RS To Date: Final
Project: RS-0096/111/000 State Job: C-93-030-12
Letting Date: 04/27/2012 Dist/Cnty: 03 - 037 (DEKALB )
 

Payee:

BUILDERS PAVING LLC D/B/A
4413 ROOSEVELT ROAD
HILLSIDE , IL  60162
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
744,447.00      33,709.13      66,228.06      711,928.07      711,928.07     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 711,928.07     
Total paid this estimate:   711,928.07     
Previous payments to contractor: -711,928.07     
Payment to contractor this estimate: 0.00     
Zero payment credit amount
 
          Credit 1 of 1 0.00     

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  Final   Pay Estimate Number:  04  Total: 0.00