This report reflects construction pay estimates and professional services invoices processed for work completed by prime contractors, and prime and sub consultants for the Illinois Tollway. The pay order dates reflect the date that the Tollway transmits the pay request to the Illinois Office of the Comptroller. Typically, the Comptroller releases those payments within 3-5 days. Payment information is updated weekly. To view pay estimate and invoice history for a contract, click on the contract type below and begin entering the contract number.