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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/04/2012
DOT Vendor: C08760  Contract: 60L78 

IL Project:      From Date: 04/20/2012
Route: FAP 348
Section: 2010-084-RS To Date: 05/04/2012
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:  19.08%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,508,476.39      5,000.00      2,924.94      1,510,551.45      288,139.61     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 288,139.61     
Total paid this estimate:   288,139.61     
     Previous payments to contractor: -266,177.65     
     Payment to contractor this estimate: 21,961.96     
 
          Voucher #   CC21521 Date: 05/07/2012 1 of 1 21,961.96     

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

Pay Estimate Number:  03 Total: 21,961.96     

 

 

 

 


 

 

 

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  0.000  2.990  2.990  0.01  0.03 
40600300  AGG PR CT   282.000  0.000  282.000  0.000  3.210  3.210  0.01  0.03 
40600400  MIX CR JTS FLANGEWYS   106.000  0.000  106.000  0.000  29.540  29.540  125.00  3,692.50 
44003100  MEDIAN REMOVAL   953.000  0.000  953.000  0.000  883.880  883.880  5.00  4,419.40 
60252800  CB RECONST   10.000  0.000  10.000  0.000  2.000  2.000  950.00  1,900.00 
60300105  FR & GRATES ADJUST   20.000  0.000  20.000  0.000  20.000  20.000  350.00  7,000.00 
60300305  FR & LIDS ADJUST   20.000  0.000  20.000  0.000  7.000  7.000  350.00  2,450.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  2.000  3.000  1.000  2,500.00  2,500.00 
Total:   

$21,961.96

 

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