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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/02/2013
DOT Vendor: C02800  Contract: 60N25 

IL Project:      From Date: 09/04/2013
Route: FAP 334 (US 12)
Section: TR-RS-3 To Date: 10/02/2013
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:  87.7%
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      6,302,588.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,302,588.75     
Total paid this estimate:   6,302,588.75     
     Previous payments to contractor: -3,270,880.38     
     Payment to contractor this estimate: 3,031,708.37     
 
          Voucher #   CC06185 Date: 10/03/2013 1 of 1 3,031,708.37     

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

Pay Estimate Number:  03 Total: 3,031,708.37     

 

 

 

 


 

 

 

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  262.010  861.560  599.550  70.00  41,968.50 
Z0004562  COMB C C&G REM & REPL   430.000  0.000  430.000  0.000  174.600  174.600  28.00  4,888.80 
40600982  HMA SURF REM BUTT JT   640.000  0.000  640.000  0.000  567.350  567.350  1.00  567.35 
40603335  HMA SC "D" N50   1.000  0.000  1.000  0.000  1.000  1.000  200.00  200.00 
40603595  P HMA SC "F" N90   24,087.000  0.000  24,087.000  417.170  23,893.570  23,476.400  89.35  2,097,616.34 
44000200  DRIVE PAVEMENT REM   11.000  -11.000  0.000  11.000  0.000  -11.000  80.00  -880.00 
44201769  CL D PATCH T3 10   150.000  809.920  959.920  150.000  959.920  809.920  80.00  64,793.60 
44201771  CL D PATCH T4 10   800.000  1,437.590  2,237.590  800.000  2,237.590  1,437.590  80.00  115,007.20 
67000400  ENGR FIELD OFFICE A   6.000  6.000  12.000  2.000  3.000  1.000  1,250.00  1,250.00 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.630  0.810  0.180  90,000.00  16,200.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.630  0.810  0.180  1.00  0.18 
70300100  SHORT TERM PAVT MKING   36,290.000  0.000  36,290.000  24,066.290  31,314.290  7,248.000  0.01  72.48 
70301000  WORK ZONE PAVT MK REM   12,100.000  0.000  12,100.000  0.000  2,391.840  2,391.840  0.01  23.92 
X9100300  SHLDR PATCH SPL   0.000  20,000.000  20,000.000  0.000  20,000.000  20,000.000  34.50  690,000.00 
Total:   

$3,031,708.37

 

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