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 12/03/2013
DOT Vendor: C02800  Contract: 60N25 

IL Project:      From Date: 10/24/2013
Route: FAP 334 (US 12)
Section: TR-RS-3 To Date: 12/03/2013
Project: State Job: C-91-295-11
Letting Date: 04/26/2013 Dist/Cnty: 01 - 097 (LAKE )
Airport: TR-RS-3 State Job: C-91-295-11
Scope: FAP-334, US 12/IL 59 FROM 0.2 MI S OF FISH LAKE RD TO OLD
RAND RD WITHIN VILLAGES OF VOLO, LAKEMOOR AND WAUCONDA.

Payee:

PETER BAKER & SON CO P O BOX 187  LAKE BLUFF , IL  60044

 

 

 

 

Percent Completed:  94.84%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,227,672.25      961,215.80      967,229.60      7,221,658.45      6,849,140.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,849,140.69     
Total paid this estimate:   6,849,140.69     
     Previous payments to contractor: -6,778,306.54     
     Payment to contractor this estimate: 70,834.15     
 
          Voucher #   CC09916 Date: 12/05/2013 1 of 1 70,834.15     

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

Pay Estimate Number:  05 Total: 70,834.15     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   6.000  6.000  12.000  4.000  5.000  1.000  1,250.00  1,250.00 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.900  1.000  0.100  90,000.00  9,000.00 
70100420  TRAF CONT-PROT 701411   6.000  0.000  6.000  0.000  6.000  6.000  1.00  6.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.900  1.000  0.100  1.00  0.10 
87900200  DRILL EX HANDHOLE   4.000  0.000  4.000  0.000  4.000  4.000  228.00  912.00 
88600600  DET LOOP REPL   1,932.000  0.000  1,932.000  0.000  1,932.000  1,932.000  17.00  32,844.00 
FRC00100  PAVT PRESERVATION   0.000  48,000.000  48,000.000  0.000  19,322.050  19,322.050  1.00  19,322.05 
X9100200  CHANGEABLE MESSAGE SN   0.000  6.000  6.000  0.000  6.000  6.000  1,250.00  7,500.00 
Total:   

$70,834.15

 

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