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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/04/2013
DOT Vendor: C30200  Contract: 60L07 

IL Project:      From Date: 08/20/2013
Route: FAP 335
Section: 145X-RS To Date: 09/04/2013
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:  74.04%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
610,718.04      0.00      0.00      610,718.04      452,183.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 452,183.14     
Total paid this estimate:   452,183.14     
     Previous payments to contractor: -108,286.95     
     Payment to contractor this estimate: 343,896.19     
 
          Voucher #   CC04279 Date: 09/06/2013 1 of 1 343,896.19     

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

Pay Estimate Number:  02 Total: 343,896.19     

 

 

 

 


 

 

 

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
X2020110  GRADING & SHAP SHLDRS   95.000  0.000  95.000  0.000  55.000  55.000  35.00  1,925.00 
X4400220  CURB REM & REPLACEMT   150.000  0.000  150.000  75.000  150.000  75.000  75.00  5,625.00 
40600827  P LB MM IL-4.75 N50   1,050.000  0.000  1,050.000  0.000  1,034.640  1,034.640  92.00  95,186.88 
40603340  HMA SC "D" N70   2,310.000  0.000  2,310.000  0.000  2,028.900  2,028.900  73.00  148,109.70 
44201803  CL D PATCH T2 13   480.000  0.000  480.000  0.000  480.000  480.000  100.00  48,000.00 
44201807  CL D PATCH T3 13   115.000  0.000  115.000  0.000  115.000  115.000  98.00  11,270.00 
44201809  CL D PATCH T4 13   115.000  0.000  115.000  0.000  59.880  59.880  97.00  5,808.36 
48102100  AGG WEDGE SHLD TYPE B   760.000  0.000  760.000  0.000  205.850  205.850  25.00  5,146.25 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.250  0.750  0.500  45,650.00  22,825.00 
Total:   

$343,896.19

 

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