Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 05/21/2012
DOT Vendor: C08760  Contract: 60L78 

IL Project:      From Date: 05/04/2012
Route: FAP 348
Section: 2010-084-RS To Date: 05/21/2012
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:  40.91%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,508,476.39      7,000.00      2,924.94      1,512,551.45      618,792.53     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 618,792.53     
Total paid this estimate:   618,792.53     
     Previous payments to contractor: -288,139.61     
     Payment to contractor this estimate: 330,652.92     
 
          Voucher #   CC22545 Date: 05/22/2012 1 of 1 330,652.92     

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

Pay Estimate Number:  04 Total: 330,652.92     

 

 

 

 


 

 

 

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
X4060826  P LB MM IL-4.75 N50   2,960.000  0.000  2,960.000  0.000  2,880.820  2,880.820  100.00  288,082.00 
Z0004562  COMB C C&G REM & REPL   1,400.000  0.000  1,400.000  0.000  986.630  986.630  25.00  24,665.75 
40600200  BIT MATLS PR CT   56.000  0.000  56.000  2.990  21.360  18.370  0.01  0.18 
40600300  AGG PR CT   282.000  0.000  282.000  3.210  20.360  17.150  0.01  0.17 
40600895  CONSTRUC TEST STRIP   1.000  0.000  1.000  0.000  1.000  1.000  1.00  1.00 
44201765  CL D PATCH T2 10   763.000  0.000  763.000  583.970  651.670  67.700  72.00  4,874.40 
44201769  CL D PATCH T3 10   180.000  0.000  180.000  165.330  180.000  14.670  71.00  1,041.57 
60300305  FR & LIDS ADJUST   20.000  0.000  20.000  7.000  20.000  13.000  350.00  4,550.00 
60624600  CORRUGATED MED   735.000  0.000  735.000  0.000  735.000  735.000  7.00  5,145.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.250  0.470  0.220  100.00  22.00 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.250  0.470  0.220  10,000.00  2,200.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.250  0.470  0.220  100.00  22.00 
70300100  SHORT TERM PAVT MKING   7,000.000  0.000  7,000.000  540.000  5,425.000  4,885.000  0.01  48.85 
Total:   

$330,652.92

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA