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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/28/2012
DOT Vendor: C08010  Contract: 60860 

IL Project:      From Date: 11/30/2012
Route: FAP 337
Section: 20R-4 To Date: 12/28/2012
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:  94.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
11,490,843.48      2,353,543.45      1,105,309.01      12,739,077.92      12,066,274.53     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,066,274.53     
Total paid this estimate:   12,066,274.53     
     Previous payments to contractor: -11,976,502.25     
     Payment to contractor this estimate: 89,772.28     
 
          Voucher #   BC04249 Date: 12/31/2012 1 of 1 89,772.28     

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Pay Estimate Number:  22 Total: 89,772.28     

 

 

 

 


 

 

 

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
X4060826  P LB MM IL-4.75 N50   1,061.000  -12.000  1,049.000  969.170  999.170  30.000  96.00  2,880.00 
Z0018500  DRAINAGE STR CLEANED   26.000  2.000  28.000  0.000  19.000  19.000  245.00  4,655.00 
20201200  REM & DISP UNS MATL   21,789.000  0.000  21,789.000  17,431.000  21,789.000  4,358.000  11.00  47,938.00 
40603310  HMA SC "C" N50   1,073.000  -40.000  1,033.000  846.930  950.660  103.730  108.35  11,239.16 
40603335  HMA SC "D" N50   77.000  -19.000  58.000  2.140  35.810  33.670  104.00  3,501.68 
40603595  P HMA SC "F" N90   2,559.000  -68.000  2,491.000  2,446.850  2,446.680  -0.170  84.55  -14.38 
42400800  DETECTABLE WARNINGS   1,175.000  0.000  1,175.000  958.400  1,062.300  103.900  45.00  4,675.50 
55039700  SS CLEANED   3,180.000  0.000  3,180.000  0.000  3,180.000  3,180.000  3.85  12,243.00 
60107600  PIPE UNDERDRAINS 4   2,005.000  497.000  2,502.000  1,565.000  1,696.000  131.000  25.00  3,275.00 
60249130  VV RELOCATED   1.000  0.000  1.000  1.000  0.000  -1.000  1,000.00  -1,000.00 
60300105  FR & GRATES ADJUST   32.000  0.000  32.000  3.000  4.000  1.000  350.00  350.00 
FRC01001  DRAINAGE MODIFICATIONS   0.000  30,000.000  30,000.000  29,607.070  29,601.850  -5.220  1.00  -5.22 
FRC05301  SANITARY CONFLICT WITH   0.000  8,000.000  8,000.000  6,531.640  6,566.180  34.540  1.00  34.54 
Total:   

$89,772.28

 

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