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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/15/2013
DOT Vendor: C08010  Contract: 60860 

IL Project:      From Date: 04/16/2013
Route: FAP 337
Section: 20R-4 To Date: 05/15/2013
Project: NHF-0337/010/ State Job: C-91-531-99
Letting Date: 01/21/2011 Dist/Cnty: 01 - 097 (LAKE )
Airport: 20R-4 State Job: C-91-531-99
Scope: FAP-337, IL 22 FROM E OF I94 TO W OF US41 IN VILLAGE OF
HIGHLAND PARK & BANNOCKBURN

Payee:

CAPITOL CEMENT CO INC 6231 N PULASKI ROAD  CHICAGO , IL  60646

 

 

 

 

Percent Completed:  97.65%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
11,490,843.48      2,615,074.18      1,371,890.27      12,734,027.39      12,434,250.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,434,250.02     
Total paid this estimate:   12,434,250.02     
     Previous payments to contractor: -12,292,063.80     
     Payment to contractor this estimate: 142,186.22     
 
          Voucher #   BC06270 Date: 05/17/2013 1 of 1 142,186.22     

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

Pay Estimate Number:  27 Total: 142,186.22     

 

 

 

 


 

 

 

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
A2004824  T-GLED TRI-I SK 3   52.000  33.000  85.000  0.000  63.750  63.750  225.00  14,343.75 
A2005016  T-GYMNOCLA DIO 2   19.000  0.000  19.000  0.000  14.250  14.250  225.00  3,206.25 
A2006516  T-QUERCUS BICOL 2   22.000  9.000  31.000  0.000  23.250  23.250  200.00  4,650.00 
A2007924  T-TILIA AMER RD 3   22.000  26.000  48.000  0.000  36.000  36.000  225.00  8,100.00 
A2007932  T-TILIA AMER RD 4   39.000  -13.000  26.000  0.000  19.500  19.500  300.00  5,850.00 
B2001916  T-CRAT PHAE TF 2   4.000  87.000  91.000  0.000  68.250  68.250  200.00  13,650.00 
B2005516  T-PYRUS C AR TF 2   20.000  108.000  128.000  0.000  95.250  95.250  200.00  19,050.00 
C2007218  S-ROSA KNOCKOUT 18   442.000  193.000  635.000  427.000  583.000  156.000  30.00  4,680.00 
K0012990  P PL ORNAMENT T GAL P   52.250  6.770  59.020  52.070  57.095  5.025  900.00  4,522.50 
21101615  TOPSOIL F & P 4   41,166.000  -247.200  40,918.800  39,357.700  40,918.800  1,561.100  2.25  3,512.47 
40603310  HMA SC "C" N50   1,073.000  -114.710  958.290  953.290  958.290  5.000  108.35  541.75 
42000501  PCC PVT 10 JOINTED   57,364.000  7,894.620  65,258.620  64,058.620  64,658.620  600.000  40.00  24,000.00 
44200156  PAVT PATCH T2 13   334.000  311.920  645.920  571.000  645.920  74.920  110.00  8,241.20 
60300105  FR & GRATES ADJUST   32.000  5.000  37.000  32.000  37.000  5.000  350.00  1,750.00 
60603800  COMB CC&G TB6.12   458.000  2,403.000  2,861.000  2,961.000  2,861.000  -100.000  20.00  -2,000.00 
70106800  CHANGEABLE MESSAGE SN   14.000  15.440  29.440  27.440  29.440  2.000  1,000.00  2,000.00 
78000400  THPL PVT MK LINE 6   1,641.000  -1,198.000  443.000  439.500  443.000  3.500  1.10  3.85 

 

 

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
78000600  THPL PVT MK LINE 12   484.000  -177.200  306.800  247.800  306.800  59.000  2.15  126.85 
78008200  POLYUREA PM T1 LTR-SY   2,188.000  -533.600  1,654.400  1,618.000  1,654.400  36.400  5.00  182.00 
87301805  ELCBL C SERV 6 2C   216.000  281.900  497.900  491.100  497.900  6.800  1.90  12.92 
XXX16202  CREDIT PATCH NON-COMPL   0.000  2,433.760  2,433.760  0.000  2,433.760  2,433.760  -1.00  -2,433.76 
X9112601  RED JEWEL CA TREE   0.000  88.000  88.000  0.000  64.500  64.500  210.00  13,545.00 
X9112602  CHICAGO FIRE BB   0.000  374.000  374.000  0.000  270.750  270.750  36.75  9,950.06 
X9112603  STAGHORN SUMAC BUSH   0.000  75.000  75.000  0.000  56.250  56.250  31.50  1,771.88 
X9112604  AUTUMN JAZZ VIBURNUM   0.000  124.000  124.000  0.000  93.000  93.000  31.50  2,929.50 
Total:   

$142,186.22

 

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