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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/20/2013
DOT Vendor: C30200  Contract: 60L07 

IL Project:      From Date: 07/18/2013
Route: FAP 335
Section: 145X-RS To Date: 08/20/2013
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:  17.73%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
610,718.04      0.00      0.00      610,718.04      108,286.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 108,286.95     
Mobilzation Paid:5,250.00     
Total paid this estimate:   108,286.95     
     Previous payments to contractor: -26,250.00     
     Payment to contractor this estimate: 82,036.95     
 
          Voucher #   CC03256 Date: 08/22/2013 1 of 1 82,036.95     

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Includes 15% mobilization Pay Estimate Number:  01 Total: 82,036.95     

 

 

 

 


 

 

 

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
X4400220  CURB REM & REPLACEMT   150.000  0.000  150.000  0.000  75.000  75.000  75.00  5,625.00 
X6030310  FR & LIDS ADJUST SPL   4.000  0.000  4.000  0.000  1.500  1.500  800.00  1,200.00 
Z0030850  TEMP INFO SIGNING   102.800  0.000  102.800  0.000  92.000  92.000  20.00  1,840.00 
44000158  HMA SURF REM 2 1/4   25,005.000  0.000  25,005.000  0.000  23,600.000  23,600.000  2.35  55,460.00 
60300105  FR & GRATES ADJUST   2.000  0.000  2.000  0.000  1.000  1.000  550.00  550.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  35,000.00  5,250.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.000  0.250  0.250  45,650.00  11,412.50 
70300100  SHORT TERM PAVT MKING   2,709.000  0.000  2,709.000  0.000  1,387.000  1,387.000  0.35  485.45 
78300200  RAISED REF PVT MK REM   214.000  0.000  214.000  0.000  214.000  214.000  1.00  214.00 
Total:   

$82,036.95

 

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