Illinois Department of Transportation, Ann L. Schneider, 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    95689 / 06


Archive    95689 / 05
Archive    95689 / 04
Archive    95689 / 03
Archive    95689 / 02
Archive    95689 / 01
Archive    95689 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C43620 Contract: 95689
Route: FAS 667 From Date: 02/26/2013
Section: 10-00148-00-RS To Date: 04/25/2013
Project: RS-0667/107/000 State Job: C-97-054-12
Letting Date: 06/15/2012 Dist/Cnty: 07 - 029 (COLES )
 

Payee:

NE-CO ASPHALT CO INC
P O BOX 25
CHARLESTON , IL  61920
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
787,061.29      81,105.89      1,607.59      866,559.59      866,559.59     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 866,559.59     
Total paid this estimate:   866,559.59     
Previous payments to contractor: -865,119.18     
Payment to contractor this estimate: 1,440.41     
 
          Voucher #   CC18739 Date: 04/30/2013 1 of 1 1,440.41     

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

    Pay Estimate Number:  07  Total: 1,440.41     
 


 

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
XX005348  AGGREGATE SHLDS SPL   32,754.000  -2.000  32,752.000  32,754.000  32,752.000  -2.000  0.42  -0.84 
40600100  BIT MATLS PR CT   5,141.000  -954.000  4,187.000  4,071.000  4,187.000  116.000  1.00  116.00 
40600635  LEV BIND MM N70   1,918.000  258.700  2,176.700  2,176.790  2,176.700  -0.090  75.00  -6.75 
40800050  INCIDENTAL HMA SURF   283.000  252.400  535.400  527.400  535.400  8.000  168.00  1,344.00 
70300100  SHORT TERM PAVT MKING   5,059.000  762.000  5,821.000  5,851.000  5,821.000  -30.000  0.40  -12.00 
Total:   

$1,440.41

 

Return to the IDOT Home Page

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