Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/27/2014
DOT Vendor: C02800  Contract: 60N25 

IL Project:      From Date: 12/03/2013
Route: FAP 334 (US 12)
Section: TR-RS-3 To Date: 01/27/2014
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:  95.96%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,227,672.25      961,215.80      995,907.55      7,192,980.50      6,902,165.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,902,165.02     
Total paid this estimate:   6,902,165.02     
     Previous payments to contractor: -6,849,140.69     
     Payment to contractor this estimate: 53,024.33     
 
          Voucher #   CC13326 Date: 01/29/2014 1 of 1 53,024.33     

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

Pay Estimate Number:  06 Total: 53,024.33     

 

 

 

 


 

 

 

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
X2020110  GRADING & SHAP SHLDRS   1,500.000  0.000  1,500.000  861.560  1,049.710  188.150  70.00  13,170.50 
40603595  P HMA SC "F" N90   24,087.000  0.000  24,087.000  23,893.570  24,087.000  193.430  89.35  17,282.97 
67000400  ENGR FIELD OFFICE A   6.000  6.000  12.000  5.000  7.000  2.000  1,250.00  2,500.00 
FRC00600  AGGR SHLDR SPL   0.000  8,000.000  8,000.000  0.000  6,100.880  6,100.880  1.00  6,100.88 
FRC00700  DRWY SPL   0.000  20,000.000  20,000.000  0.000  13,554.980  13,554.980  1.00  13,554.98 
X9100500  TY 24 FRAME & GRATE   0.000  1.000  1.000  0.000  1.000  1.000  415.00  415.00 
Total:   

$53,024.33

 

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