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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/04/2012
DOT Vendor: C08760  Contract: 60L78 

IL Project:      From Date: 09/19/2012
Route: FAP 348
Section: 2010-084-RS To Date: 12/04/2012
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:  87.05%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,508,476.39      219,220.14      32,739.67      1,694,956.86      1,475,379.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,475,379.20     
Total paid this estimate:   1,475,379.20     
     Previous payments to contractor: -1,467,104.30     
     Payment to contractor this estimate: 8,274.90     
 
          Voucher #   CC10565 Date: 12/05/2012 1 of 1 8,274.90     

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

Pay Estimate Number:  09 Total: 8,274.90     

 

 

 

 


 

 

 

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
44201353  CL C PATCH T2 10   14.000  0.000  14.000  0.000  14.000  14.000  120.00  1,680.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  5.000  6.000  1.000  2,500.00  2,500.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.690  1.000  0.310  100.00  31.00 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.690  1.000  0.310  10,000.00  3,100.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.690  1.000  0.310  100.00  31.00 
XXX02200  BASE PREPARATION   0.000  2,500.000  2,500.000  0.000  932.900  932.900  1.00  932.90 
Total:   

$8,274.90

 

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