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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/27/2013
DOT Vendor: C08760  Contract: 60L78 

IL Project:      From Date: 12/04/2012
Route: FAP 348
Section: 2010-084-RS To Date: 03/27/2013
Project: State Job: C-91-022-11
Letting Date: 09/23/2011 Dist/Cnty: 01 - 031 (COOK )
Airport: 2010-084-RS State Job: C-91-022-11
Scope: FAP348, IL43 FROM 65TH ST TO 79TH ST & 65TH ST & BNSF RR W/N
VILLAGES OF BRIDGEVIEW, BEDFORD PK, SUMMIT & BURBANK.

Payee:

CENTRAL BLACKTOP CO INC P O BOX 2080  LAGRANGE , IL  60525

 

 

 

 

Percent Completed:  91.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,508,476.39      283,266.61      38,481.83      1,753,261.17      1,610,444.21     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,610,444.21     
Mobilzation Paid:7,200.00     
Total paid this estimate:   1,610,444.21     
     Previous payments to contractor: -1,475,379.20     
     Payment to contractor this estimate: 135,065.01     
 
          Voucher #   CC17327 Date: 04/03/2013 1 of 1 135,065.01     

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

Includes final mobilization Pay Estimate Number:  10 Total: 135,065.01     

 

 

 

 


 

 

 

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
Z0018500  DRAINAGE STR CLEANED   122.000  0.000  122.000  116.000  119.000  3.000  240.00  720.00 
44201353  CL C PATCH T2 10   14.000  40.830  54.830  14.000  54.830  40.830  120.00  4,899.60 
60404950  FR & GRATES T24   5.000  0.000  5.000  0.000  4.000  4.000  500.00  2,000.00 
60406000  FR & LIDS T1 OL   5.000  0.000  5.000  0.000  4.000  4.000  350.00  1,400.00 
60406100  FR & LIDS T1 CL   5.000  1.000  6.000  0.000  6.000  6.000  350.00  2,100.00 
67000400  ENGR FIELD OFFICE A   6.000  1.000  7.000  6.000  7.000  1.000  2,500.00  2,500.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  72,000.00  7,200.00 
70300100  SHORT TERM PAVT MKING   7,000.000  2,375.000  9,375.000  7,000.000  9,375.000  2,375.000  0.01  23.75 
78000200  THPL PVT MK LINE 4   27,482.000  9,057.000  36,539.000  27,482.000  36,539.000  9,057.000  0.50  4,528.50 
78000600  THPL PVT MK LINE 12   1,422.000  228.000  1,650.000  1,422.000  1,650.000  228.000  1.55  353.40 
78000650  THPL PVT MK LINE 24   463.000  26.300  489.300  463.000  489.300  26.300  3.15  82.85 
78100100  RAISED REFL PAVT MKR   901.000  8.000  909.000  901.000  909.000  8.000  22.50  180.00 
78100105  RAISED REF PVT MKR BR   22.000  2.000  24.000  22.000  24.000  2.000  35.00  70.00 
88600600  DET LOOP REPL   2,066.000  152.600  2,218.600  2,066.000  2,218.600  152.600  12.00  1,831.20 
FRC00700  RECONSTRUCT HANDHOLE   0.000  10,755.750  10,755.750  0.000  6,000.000  6,000.000  1.00  6,000.00 
FRC00800  REVISED DRAINAGE REPAI   0.000  12,229.500  12,229.500  9,015.210  12,229.500  3,214.290  1.00  3,214.29 
FRC00900  VOID FILLING   0.000  5,086.810  5,086.810  0.000  5,086.810  5,086.810  1.00  5,086.81 

 

 

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
FRC01000  REVISED DRAINAGE IMPRO   0.000  92,065.800  92,065.800  0.000  92,065.800  92,065.800  1.00  92,065.80 
XXX02100  RAILROAD FLAGGERS   0.000  1,722.080  1,722.080  913.270  1,722.080  808.810  1.00  808.81 
Total:   

$135,065.01

 

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