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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/07/2013
DOT Vendor: C30200  Contract: 60L07 

IL Project:      From Date: 09/04/2013
Route: FAP 335
Section: 145X-RS To Date: 10/07/2013
Project: State Job: C-91-635-10
Letting Date: 06/14/2013 Dist/Cnty: 01 - 111 (MCHENRY )
Airport: 145X-RS State Job: C-91-635-10
Scope: FAP-355, (IL 176) FROM RIVER RD TO ROBERTS RD.

Payee:

J A JOHNSON PAVING COMPANY 1025 EAST ADDISON COURT  ARLINGTON HEIGHTS , IL  60005

 

 

 

 

Percent Completed:  83.17%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
610,718.04      0.00      0.00      610,718.04      507,917.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 507,917.54     
Total paid this estimate:   507,917.54     
     Previous payments to contractor: -452,183.14     
     Payment to contractor this estimate: 55,734.40     
 
          Voucher #   CC06587 Date: 10/09/2013 1 of 1 55,734.40     

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

Pay Estimate Number:  03 Total: 55,734.40     

 

 

 

 


 

 

 

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
X6030310  FR & LIDS ADJUST SPL   4.000  0.000  4.000  1.500  3.000  1.500  800.00  1,200.00 
Z0018500  DRAINAGE STR CLEANED   6.000  0.000  6.000  0.000  6.000  6.000  360.00  2,160.00 
21400100  GRADING & SHAP DITCH   365.000  0.000  365.000  0.000  168.000  168.000  17.00  2,856.00 
63100167  TR BAR TRM T1 SPL TAN   1.000  0.000  1.000  0.000  1.000  1.000  3,000.00  3,000.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  1.000  1.000  100.00  100.00 
70100600  TRAF CONT-PROT 701336   1.000  0.000  1.000  0.000  1.000  1.000  100.00  100.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.750  1.000  0.250  45,650.00  11,412.50 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  1.000  1.000  200.00  200.00 
70300100  SHORT TERM PAVT MKING   2,709.000  0.000  2,709.000  1,387.000  2,709.000  1,322.000  0.35  462.70 
78000100  THPL PVT MK LTR & SYM   395.000  0.000  395.000  0.000  327.600  327.600  4.00  1,310.40 
78000200  THPL PVT MK LINE 4   16,207.000  0.000  16,207.000  0.000  15,418.000  15,418.000  0.50  7,709.00 
78000400  THPL PVT MK LINE 6   1,933.000  0.000  1,933.000  0.000  1,924.000  1,924.000  0.75  1,443.00 
78000500  THPL PVT MK LINE 8   228.000  0.000  228.000  0.000  165.000  165.000  1.10  181.50 
78000600  THPL PVT MK LINE 12   426.000  0.000  426.000  0.000  268.000  268.000  1.50  402.00 
78000650  THPL PVT MK LINE 24   394.000  0.000  394.000  0.000  180.000  180.000  4.00  720.00 
78100100  RAISED REFL PAVT MKR   218.000  0.000  218.000  0.000  218.000  218.000  25.00  5,450.00 
78201000  TERMINAL MARKER - DA   1.000  0.000  1.000  0.000  1.000  1.000  80.00  80.00 

 

 

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
88600600  DET LOOP REPL   1,429.000  0.000  1,429.000  0.000  996.900  996.900  17.00  16,947.30 
Total:   

$55,734.40

 

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