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    97479 / 09


Archive    97479 / 08
Archive    97479 / 07
Archive    97479 / 06
Archive    97479 / 05
Archive    97479 / 04
Archive    97479 / 03
Archive    97479 / 02
Archive    97479 / 01
Archive    97479 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C50470 Contract: 97479
Route: FAU 8979 From Date: 06/17/2014
Section: 09-00017-01-PV To Date: 06/24/2014
Project: ACM-5011/333/000 State Job: C-98-335-11
Letting Date: 11/18/2011 Dist/Cnty: 08 - 119 (MADISON )
 

Payee:

WEHRLE KURT J D/B/A RITEWAY
9446 OLD LEBANON-TROY ROAD
LEBANON , IL  62254
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
667,122.06      32,701.70      69,800.06      630,023.70      630,023.70     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 630,023.70     
Total paid this estimate:   630,023.70     
Previous payments to contractor: -626,250.43     
Payment to contractor this estimate: 3,773.27     
 
          Voucher #   CC00114 Date: 07/15/2014 1 of 1 3,773.27     

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

    Pay Estimate Number:  10  Total: 3,773.27     
 


 

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
42001200  PAVEMENT FABRIC   236.000  0.000  236.000  0.000  236.000  236.000  9.00  2,124.00 
72000100  SIGN PANEL T1   41.000  11.750  52.750  41.000  52.750  11.750  31.50  370.13 
XXX20200  THICK INC PCC PVT 7"   0.000  4,790.000  4,790.000  3,544.600  4,790.000  1,245.400  0.74  921.60 
X9800100  12" AGG BASE (CA6)   0.000  5,726.000  5,726.000  5,667.000  5,726.000  59.000  6.06  357.54 
Total:   

$3,773.27

 

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