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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/24/2013
DOT Vendor: C02800  Contract: 60N25 

IL Project:      From Date: 10/02/2013
Route: FAP 334 (US 12)
Section: TR-RS-3 To Date: 10/24/2013
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:  94.32%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,227,672.25      925,715.80      967,229.60      7,186,158.45      6,778,306.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,778,306.54     
Mobilzation Paid:165,712.29     
Total paid this estimate:   6,778,306.54     
     Previous payments to contractor: -6,302,588.75     
     Payment to contractor this estimate: 475,717.79     
 
          Voucher #   CC07726 Date: 10/28/2013 1 of 1 475,717.79     

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

Includes final mobilization Pay Estimate Number:  04 Total: 475,717.79     

 

 

 

 


 

 

 

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   180.000  0.000  180.000  0.000  105.920  105.920  5.00  529.60 
40600300  AGG PR CT   957.000  0.000  957.000  0.000  63.900  63.900  1.00  63.90 
48102100  AGG WEDGE SHLD TYPE B   12,340.000  0.000  12,340.000  2,345.200  6,157.180  3,811.980  21.88  83,406.12 
67000400  ENGR FIELD OFFICE A   6.000  6.000  12.000  3.000  4.000  1.000  1,250.00  1,250.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.702  1.000  0.298  556,081.50  165,712.29 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.810  0.900  0.090  90,000.00  8,100.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.810  0.900  0.090  1.00  0.09 
78000100  THPL PVT MK LTR & SYM   1,205.000  0.000  1,205.000  0.000  946.400  946.400  3.50  3,312.40 
78000200  THPL PVT MK LINE 4   154,300.000  0.000  154,300.000  0.000  154,300.000  154,300.000  0.66  101,838.00 
78000400  THPL PVT MK LINE 6   5,280.000  0.000  5,280.000  0.000  5,280.000  5,280.000  1.10  5,808.00 
78000500  THPL PVT MK LINE 8   4,145.000  0.000  4,145.000  0.000  4,145.000  4,145.000  1.47  6,093.15 
78000600  THPL PVT MK LINE 12   1,580.000  0.000  1,580.000  0.000  1,228.200  1,228.200  2.20  2,702.04 
78000650  THPL PVT MK LINE 24   470.000  0.000  470.000  0.000  350.500  350.500  4.40  1,542.20 
78100100  RAISED REFL PAVT MKR   2,980.000  0.000  2,980.000  0.000  2,980.000  2,980.000  32.00  95,360.00 
Total:   

$475,717.79

 

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