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    93556 / 04


Archive    93556 / 03
Archive    93556 / 02
Archive    93556 / 01
Archive    93556 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C12320 Contract: 93556
Route: FAS 556 From Date: 11/05/2012
Section: 08-00119-04-BR To Date: 02/21/2013
Project: ACBRS-0556/311/000 State Job: C-96-202-12
Letting Date: 11/18/2011 Dist/Cnty: 06 - 167 (SANGAMON )
 

Payee:

COUNTY CONTRACTORS INC
PO BOX 3522
QUINCY , IL  62305
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
842,666.42      29,626.11      14,330.19      857,962.34      857,962.34     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 857,962.34     
Total paid this estimate:   857,962.34     
Previous payments to contractor: -859,620.26     
Payment to contractor this estimate: 1,657.92     
 
          Credit 1 of 1 -1,657.92     

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

    Pay Estimate Number:  05  Total: -1,657.92     
 


 

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
48100500  AGGREGATE SHLDS A 6   627.000  95.000  722.000  818.000  722.000  -96.000  17.27  -1,657.92 
Total:   

($1,657.92)

 

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