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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/15/2013
DOT Vendor: C08010  Contract: 60860 

IL Project:      From Date: 02/15/2013
Route: FAP 337
Section: 20R-4 To Date: 03/15/2013
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:  96.95%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
11,490,843.48      2,519,390.49      1,351,672.70      12,658,561.27      12,271,863.19     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,271,863.19     
Total paid this estimate:   12,271,863.19     
     Previous payments to contractor: -12,253,100.11     
     Payment to contractor this estimate: 18,763.08     
 
          Voucher #   BC05382 Date: 03/20/2013 1 of 1 18,763.08     

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

Pay Estimate Number:  25 Total: 18,763.08     

 

 

 

 


 

 

 

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
X0326210  GEOTECH FABRIC SPEC   741.000  65.700  806.700  741.000  806.700  65.700  2.00  131.40 
X0326981  ENGNEERD SOIL F P SPL   350.000  63.000  413.000  412.800  413.000  0.200  52.50  10.50 
21101615  TOPSOIL F & P 4   41,166.000  -1,808.300  39,357.700  40,918.800  39,357.700  -1,561.100  2.25  -3,512.47 
21101685  TOPSOIL F & P 24   7,842.000  623.000  8,465.000  8,222.000  8,465.000  243.000  11.75  2,855.25 
28000250  TEMP EROS CONTR SEED   902.000  116.600  1,018.600  471.600  1,018.600  547.000  3.25  1,777.75 
28000305  TEMP DITCH CHECKS   432.000  558.000  990.000  810.000  990.000  180.000  7.00  1,260.00 
55039700  SS CLEANED   3,180.000  312.000  3,492.000  3,180.000  3,492.000  312.000  3.85  1,201.20 
72800100  TELES STL SIN SUPPORT   799.000  244.000  1,043.000  925.000  1,043.000  118.000  11.50  1,357.00 
72900200  METAL POST TY B   217.000  42.000  259.000  217.000  259.000  42.000  11.00  462.00 
FRC00701  MAN TA 7 DIA T1F CL   0.000  21,080.250  21,080.250  20,680.160  21,080.250  400.090  1.00  400.09 
FRC00702  MAN TA 8 DIA T1F_CL   0.000  7,180.520  7,180.520  6,906.980  7,180.520  273.540  1.00  273.54 
FRC01301  SPECIAL WASTE PLANS AN   0.000  3,173.380  3,173.380  3,000.000  3,173.380  173.380  1.00  173.38 
FRC04901  DRAINAGE CONNECTIONS   0.000  23,133.980  23,133.980  20,800.000  23,133.980  2,333.980  1.00  2,333.98 
FRC06401  DRIVEWAY MODIFICATION   0.000  1,692.860  1,692.860  2,422.230  1,692.860  -729.370  1.00  -729.37 
FRC09101  DITCH SEDIMENT REMOVA   0.000  15,720.780  15,720.780  11,000.000  15,720.780  4,720.780  1.00  4,720.78 
FRC10701  3" CONDUIT ATTACH TO S   0.000  4,741.010  4,741.010  4,000.000  4,741.010  741.010  1.00  741.01 
FRC11601  ELECTRICAL EXPLORATOR   0.000  4,577.480  4,577.480  0.000  4,577.480  4,577.480  1.00  4,577.48 

 

 

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
X9106401  CURB CUTTING   0.000  52.000  52.000  0.000  52.000  52.000  14.03  729.56 
Total:   

$18,763.08

 

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