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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/15/2013
DOT Vendor: C08010  Contract: 60860 

IL Project:      From Date: 01/25/2013
Route: FAP 337
Section: 20R-4 To Date: 02/15/2013
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:  96.57%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
11,490,843.48      2,498,719.55      1,301,497.39      12,688,065.64      12,253,100.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,253,100.11     
Total paid this estimate:   12,253,100.11     
     Previous payments to contractor: -12,136,296.89     
     Payment to contractor this estimate: 116,803.22     
 
          Voucher #   BC04959 Date: 02/20/2013 1 of 1 116,803.22     

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

Pay Estimate Number:  24 Total: 116,803.22     

 

 

 

 


 

 

 

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
21101615  TOPSOIL F & P 4   41,166.000  1,475.000  42,641.000  39,357.700  40,918.800  1,561.100  2.25  3,512.47 
25200110  SODDING SALT TOLERANT   21,759.000  848.800  22,607.800  17,747.610  18,596.010  848.400  3.25  2,757.30 
28100105  STONE RIPRAP CL A3   54.000  31.900  85.900  55.000  85.900  30.900  65.00  2,008.50 
40603310  HMA SC "C" N50   1,073.000  -114.710  958.290  950.660  953.290  2.630  108.35  284.96 
40603335  HMA SC "D" N50   77.000  -31.190  45.810  35.810  45.810  10.000  104.00  1,040.00 
42000501  PCC PVT 10 JOINTED   57,364.000  7,894.620  65,258.620  63,873.120  64,058.620  185.500  40.00  7,420.00 
42400200  PC CONC SIDEWALK 5   35,896.000  -22,038.000  13,858.000  13,336.600  13,858.000  521.400  6.00  3,128.40 
44000100  PAVEMENT REM   44,221.000  6,660.780  50,881.780  50,800.180  50,881.780  81.600  10.00  816.00 
60250200  CB ADJUST   3.000  7.000  10.000  6.000  9.000  3.000  350.00  1,050.00 
60255500  MAN ADJUST   24.000  -8.000  16.000  15.000  10.000  -5.000  350.00  -1,750.00 
60260100  INLETS ADJUST   5.000  0.000  5.000  0.000  4.000  4.000  350.00  1,400.00 
60300105  FR & GRATES ADJUST   32.000  0.000  32.000  4.000  32.000  28.000  350.00  9,800.00 
67000400  ENGR FIELD OFFICE A   14.000  5.500  19.500  19.000  19.500  0.500  2,750.00  1,375.00 
FRC02001  METERING BOX RELOCATIO   0.000  223,072.730  223,072.730  220,000.000  223,072.730  3,072.730  1.00  3,072.73 
FRC06901  DRAINAGE REVISION   0.000  12,455.300  12,455.300  12,000.000  12,455.300  455.300  1.00  455.30 
XXX16201  CREDIT NON-COMP MATL S   0.000  1,297.120  1,297.120  0.000  1,297.120  1,297.120  -1.00  -1,297.12 
XXX20100  THICK DIS PCC 10" 20%   0.000  1,211.340  1,211.340  0.000  1,211.340  1,211.340  -8.00  -9,690.72 

 

 

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
XXX20101  THICK DIS PCC 10" 43%   0.000  604.670  604.670  0.000  604.670  604.670  -17.20  -10,400.32 
XXX20200  THICK INC PCC PVMT 10"   0.000  65,258.620  65,258.620  0.000  65,258.620  65,258.620  0.80  52,206.90 
X9100601  PCC BASE COURSE   0.000  1,893.380  1,893.380  1,885.780  1,893.380  7.600  46.50  353.40 
X9105801  BARRIER CURB   0.000  102.500  102.500  76.500  102.500  26.000  21.44  557.44 
X9106801  MODULAR BLOCK WALL (S   0.000  944.000  944.000  0.000  693.500  693.500  44.14  30,611.09 
X9106802  ORNAMENTAL FENCE (SPL)   0.000  99.000  99.000  0.000  99.000  99.000  100.81  9,980.19 
X9108901  HMA SC "C" N50 SPL   0.000  411.350  411.350  350.000  411.350  61.350  132.22  8,111.70 
Total:   

$116,803.22

 

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