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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2012
DOT Vendor: C08760  Contract: 60L78 

IL Project:      From Date: 06/12/2012
Route: FAP 348
Section: 2010-084-RS To Date: 06/30/2012
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:  82.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,508,476.39      9,500.00      2,924.94      1,515,051.45      1,246,307.78     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,246,307.78     
Total paid this estimate:   1,246,307.78     
     Previous payments to contractor: -641,685.97     
     Payment to contractor this estimate: 604,621.81     
 
          Voucher #   CC00412 Date: 07/17/2012 1 of 1 604,621.81     

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

Pay Estimate Number:  06 Total: 604,621.81     

 

 

 

 


 

 

 

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
40600200  BIT MATLS PR CT   56.000  0.000  56.000  21.360  30.680  9.320  0.01  0.10 
40600982  HMA SURF REM BUTT JT   637.000  0.000  637.000  0.000  475.200  475.200  2.75  1,306.80 
40600985  PCC SURF REM BUTT JT   3,052.000  0.000  3,052.000  0.000  1,389.500  1,389.500  2.75  3,821.13 
40603595  P HMA SC "F" N90   6,907.000  0.000  6,907.000  0.000  6,907.000  6,907.000  85.00  587,095.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.470  0.690  0.220  100.00  22.00 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.470  0.690  0.220  10,000.00  2,200.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.470  0.690  0.220  100.00  22.00 
70300100  SHORT TERM PAVT MKING   7,000.000  0.000  7,000.000  5,425.000  7,000.000  1,575.000  0.01  15.75 
70301000  WORK ZONE PAVT MK REM   2,333.000  0.000  2,333.000  0.000  1,316.700  1,316.700  0.90  1,185.03 
88600600  DET LOOP REPL   2,066.000  0.000  2,066.000  1,586.500  2,066.000  479.500  12.00  5,754.00 
89502376  REBUILD EX HANDHOLE   5.000  0.000  5.000  0.000  2.000  2.000  1,600.00  3,200.00 
Total:   

$604,621.81

 

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