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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/21/2012
DOT Vendor: C08760  Contract: 60L78 

IL Project:      From Date: 06/30/2012
Route: FAP 348
Section: 2010-084-RS To Date: 08/21/2012
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:  80.7%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,508,476.39      166,080.14      15,642.94      1,658,913.59      1,338,718.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,338,718.49     
Total paid this estimate:   1,338,718.49     
     Previous payments to contractor: -1,246,307.78     
     Payment to contractor this estimate: 92,410.71     
 
          Voucher #   CC03311 Date: 08/22/2012 1 of 1 92,410.71     

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

Pay Estimate Number:  07 Total: 92,410.71     

 

 

 

 


 

 

 

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
X5539700  SS CLEANED   1,000.000  0.000  1,000.000  0.000  375.000  375.000  2.95  1,106.25 
Z0018500  DRAINAGE STR CLEANED   122.000  0.000  122.000  0.000  116.000  116.000  240.00  27,840.00 
42101300  PROTECTIVE COAT   467.000  0.000  467.000  0.000  328.870  328.870  2.50  822.18 
44003510  MEDIAN REMOVAL (PD)   22,604.000  2,903.500  25,507.500  22,604.000  25,507.500  2,903.500  0.70  2,032.45 
44201769  CL D PATCH T3 10   180.000  27.230  207.230  180.000  207.230  27.230  71.00  1,933.33 
44201771  CL D PATCH T4 10   200.000  49.880  249.880  200.000  249.880  49.880  70.00  3,491.60 
60300105  FR & GRATES ADJUST   20.000  8.000  28.000  20.000  28.000  8.000  350.00  2,800.00 
60300305  FR & LIDS ADJUST   20.000  8.000  28.000  20.000  28.000  8.000  350.00  2,800.00 
60624600  CORRUGATED MED   735.000  148.880  883.880  735.000  883.880  148.880  7.00  1,042.16 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  4.000  5.000  1.000  2,500.00  2,500.00 
78000100  THPL PVT MK LTR & SYM   1,041.000  0.000  1,041.000  0.000  967.600  967.600  2.95  2,854.42 
78000200  THPL PVT MK LINE 4   27,482.000  0.000  27,482.000  0.000  27,482.000  27,482.000  0.50  13,741.00 
78000400  THPL PVT MK LINE 6   5,200.000  0.000  5,200.000  0.000  4,739.500  4,739.500  0.70  3,317.65 
78000500  THPL PVT MK LINE 8   568.000  0.000  568.000  0.000  487.000  487.000  1.05  511.35 
78000600  THPL PVT MK LINE 12   1,422.000  0.000  1,422.000  0.000  1,422.000  1,422.000  1.55  2,204.10 
78000650  THPL PVT MK LINE 24   463.000  0.000  463.000  0.000  463.000  463.000  3.15  1,458.45 
78100100  RAISED REFL PAVT MKR   901.000  0.000  901.000  0.000  901.000  901.000  22.50  20,272.50 

 

 

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
78100105  RAISED REF PVT MKR BR   22.000  0.000  22.000  0.000  22.000  22.000  35.00  770.00 
XXX02100  RAILROAD FLAGGERS   0.000  913.270  913.270  0.000  913.270  913.270  1.00  913.27 
Total:   

$92,410.71

 

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