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 07/24/2014 

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Contractor Invoice

Previous Report 01/17/2012
DOT Vendor: C21960  Contract: 60477 

IL Project:      From Date: 12/21/2011
Route: FAP 870 (IL 53)
Section: 532B To Date: 01/17/2012
Project: F-0870/012/ State Job: C-91-397-97
Letting Date: 06/17/2011 Dist/Cnty: 01 - 043 (DUPAGE )
Airport: 532B State Job: C-91-397-97
Scope: FAP-870, IL 53 FROM ARMY TRAIL RD TO ELGIN O'HARE EXPWY IN
VILLAGES OF ITASCA AND ADDISON.

Payee:

GRECO CONT INC & PIR TANO 2100 S MOUNT PROSPECT RD  DES PLAINES , IL  60018

 

 

 

 

Percent Completed:  10.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
45,475,053.19      227,134.98      11,855.25      45,690,332.92      4,958,818.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,958,818.58     
Total paid this estimate:   4,958,818.58     
     Previous payments to contractor: -4,748,246.52     
     Payment to contractor this estimate: 210,572.06     
 
          Voucher #   BC04658 Date: 01/19/2012 1 of 1 210,572.06     

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

Pay Estimate Number:  07 Total: 210,572.06     

 

 

 

 


 

 

 

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
XX005479  D I WM 8 RJ   230.000  0.000  230.000  37.150  89.070  51.920  91.99  4,776.12 
X0321317  GRANULAR BACKFILL   7,040.000  0.000  7,040.000  990.140  2,099.490  1,109.350  40.00  44,374.00 
X0327127  D I WTR MN FITTINGS   17,335.000  0.000  17,335.000  3,627.000  4,523.000  896.000  4.00  3,584.00 
X0327189  D I WM 12 RJ   1,510.000  0.000  1,510.000  424.850  519.350  94.500  112.99  10,677.56 
X5428800  CIP RC END SEC   52.700  0.000  52.700  0.000  1.420  1.420  1,026.93  1,458.24 
X6020094  MAN TA 6D T1F CL R-P   11.000  0.000  11.000  2.800  3.700  0.900  4,212.72  3,791.44 
X6700410  ENGR FLD OFF A SPL   24.000  0.000  24.000  3.000  4.000  1.000  3,399.77  3,399.77 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.331  0.358  0.027  538,963.83  14,552.02 
Z0030260  IMP ATTN TEMP FRN TL3   10.000  0.000  10.000  0.000  6.000  6.000  7,749.48  46,496.88 
Z0042002  POROUS GRAN EMB SUBGR   14,177.000  0.000  14,177.000  93.140  112.740  19.600  23.35  457.66 
20100110  TREE REMOV 6-15   491.000  652.000  1,143.000  491.000  1,143.000  652.000  11.50  7,498.00 
20800150  TRENCH BACKFILL   28,384.000  0.000  28,384.000  2,238.860  2,608.060  369.200  36.00  13,291.20 
25100630  EROSION CONTR BLANKET   135,298.000  0.000  135,298.000  34,370.780  39,198.980  4,828.200  0.55  2,655.51 
28000250  TEMP EROS CONTR SEED   101,017.000  0.000  101,017.000  654.540  752.970  98.430  0.10  9.85 
28000510  INLET FILTERS   324.000  0.000  324.000  86.000  88.000  2.000  108.39  216.78 
44000100  PAVEMENT REM   162,984.000  0.000  162,984.000  884.520  0.000  -884.520  6.37  -5,634.39 
44000500  COMB CURB GUTTER REM   37,959.000  0.000  37,959.000  13,820.300  14,195.300  375.000  1.16  435.00 

 

 

continued
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
44000600  SIDEWALK REM   65,706.000  0.000  65,706.000  12,733.000  12,783.000  50.000  0.23  11.50 
550A0340  STORM SEW CL A 2 12   6,023.000  0.000  6,023.000  289.650  312.150  22.500  34.00  765.00 
550A0410  STORM SEW CL A 2 24   4,294.000  0.000  4,294.000  0.000  326.400  326.400  52.00  16,972.80 
60200805  CB TA 4 DIA T8G   100.000  0.000  100.000  3.600  4.500  0.900  1,790.88  1,611.79 
60201340  CB TA 4 DIA T24F&G   255.000  0.000  255.000  9.900  11.700  1.800  1,911.87  3,441.37 
60221100  MAN TA 5 DIA T1F CL   72.000  0.000  72.000  8.700  9.600  0.900  2,676.82  2,409.14 
70103815  TR CONT SURVEILLANCE   730.000  0.000  730.000  58.000  80.500  22.500  1.00  22.50 
70400100  TEMP CONC BARRIER   1,550.000  0.000  1,550.000  0.000  871.000  871.000  32.05  27,915.55 
FRC00100  ROADWAY PRESERVATION   0.000  10,000.000  10,000.000  0.000  5,382.770  5,382.770  1.00  5,382.77 
Total:   

$210,572.06

 

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