Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/20/2012
DOT Vendor: C08760  Contract: 60L78 

IL Project:      From Date: 12/15/2011
Route: FAP 348
Section: 2010-084-RS To Date: 04/20/2012
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:  17.62%
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      266,177.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 266,177.65     
Mobilzation Paid:10,800.00     
Total paid this estimate:   266,177.65     
     Previous payments to contractor: -73,281.08     
     Payment to contractor this estimate: 192,896.57     
 
          Voucher #   CC21114 Date: 05/01/2012 1 of 1 192,896.57     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 192,896.57     

 

 

 

 


 

 

 

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
XZ043900  PREF JOINT FILLER REM   32,580.000  0.000  32,580.000  0.000  10,681.000  10,681.000  0.55  5,874.55 
X4400100  PCC SURF REM VAR DP   11,929.000  0.000  11,929.000  0.000  11,928.660  11,928.660  2.75  32,803.82 
Z0030850  TEMP INFO SIGNING   514.000  0.000  514.000  0.000  51.400  51.400  15.00  771.00 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  10,000.00  10,000.00 
44000159  HMA SURF REM 2 1/2   13,519.000  0.000  13,519.000  0.000  12,256.920  12,256.920  2.75  33,706.53 
44003510  MEDIAN REMOVAL (PD)   22,604.000  0.000  22,604.000  0.000  22,604.000  22,604.000  0.70  15,822.80 
44201765  CL D PATCH T2 10   763.000  0.000  763.000  13.880  583.970  570.090  72.00  41,046.48 
44201769  CL D PATCH T3 10   180.000  0.000  180.000  0.000  165.330  165.330  71.00  11,738.43 
44201771  CL D PATCH T4 10   200.000  0.000  200.000  0.000  200.000  200.000  70.00  14,000.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  0.000  2.000  2.000  2,500.00  5,000.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  72,000.00  10,800.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.000  0.250  0.250  100.00  25.00 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.000  0.250  0.250  10,000.00  2,500.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  0.250  0.250  100.00  25.00 
70300100  SHORT TERM PAVT MKING   7,000.000  0.000  7,000.000  0.000  540.000  540.000  0.01  5.40 
78300200  RAISED REF PVT MK REM   923.000  0.000  923.000  0.000  875.000  875.000  7.66  6,702.50 
FRC00100  TRAFFIC CONTROL DETOUR   0.000  2,075.060  2,075.060  0.000  2,075.060  2,075.060  1.00  2,075.06 

 

 

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
Total:   

$192,896.57

 

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