Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/15/2011
DOT Vendor: C08760  Contract: 60L78 

IL Project:      From Date: 11/01/2011
Route: FAP 348
Section: 2010-084-RS To Date: 12/15/2011
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:  4.86%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,508,476.39      0.00      0.00      1,508,476.39      73,281.08     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 73,281.08     
Total paid this estimate:   73,281.08     
     Previous payments to contractor: -54,000.00     
     Payment to contractor this estimate: 19,281.08     
 
          Voucher #   CC12521 Date: 12/20/2011 1 of 1 19,281.08     

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

Pay Estimate Number:  01 Total: 19,281.08     

 

 

 

 


 

 

 

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
20800150  TRENCH BACKFILL   103.000  0.000  103.000  0.000  8.020  8.020  36.00  288.72 
21301048  EXPLOR TRENCH 48   30.000  0.000  30.000  0.000  27.300  27.300  50.00  1,365.00 
44201765  CL D PATCH T2 10   763.000  0.000  763.000  0.000  13.880  13.880  72.00  999.36 
50104400  CONC HDWL REM   1.000  0.000  1.000  0.000  1.000  1.000  2,500.00  2,500.00 
550A0050  STORM SEW CL A 1 12   68.000  0.000  68.000  0.000  64.400  64.400  120.00  7,728.00 
60200105  CB TA 4 DIA T1F OL   2.000  0.000  2.000  0.000  2.000  2.000  3,000.00  6,000.00 
60500060  REMOV INLETS   1.000  0.000  1.000  0.000  1.000  1.000  400.00  400.00 
Total:   

$19,281.08

 

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