Illinois Department of Transportation, Erica Borggren, Acting Secretary
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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 09/04/2013
DOT Vendor: C02800  Contract: 60N25 

IL Project:      From Date: 08/09/2013
Route: FAP 334 (US 12)
Section: TR-RS-3 To Date: 09/04/2013
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:  45.06%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,227,672.25      341,250.00      310,625.00      7,258,297.25      3,270,880.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,270,880.38     
Total paid this estimate:   3,270,880.38     
     Previous payments to contractor: -1,988,270.77     
     Payment to contractor this estimate: 1,282,609.61     
 
          Voucher #   CC04261 Date: 09/06/2013 1 of 1 1,282,609.61     

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

Pay Estimate Number:  02 Total: 1,282,609.61     

 

 

 

 


 

 

 

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
40600400  MIX CR JTS FLANGEWYS   93.000  0.000  93.000  74.020  93.000  18.980  300.00  5,694.00 
40600827  P LB MM IL-4.75 N50   9,391.000  0.000  9,391.000  3,023.410  9,024.220  6,000.810  98.00  588,079.38 
40600895  CONSTRUC TEST STRIP   2.000  0.000  2.000  0.000  1.000  1.000  500.00  500.00 
40603595  P HMA SC "F" N90   24,087.000  0.000  24,087.000  0.000  417.170  417.170  89.35  37,274.14 
44000159  HMA SURF REM 2 1/2   239,130.000  0.000  239,130.000  114,858.140  229,716.280  114,858.140  5.35  614,491.05 
44000200  DRIVE PAVEMENT REM   11.000  0.000  11.000  0.000  11.000  11.000  80.00  880.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  1.000  2.000  1.000  1,250.00  1,250.00 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.250  0.630  0.380  90,000.00  34,200.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.250  0.630  0.380  1.00  0.38 
70300100  SHORT TERM PAVT MKING   36,290.000  0.000  36,290.000  0.000  24,066.290  24,066.290  0.01  240.66 
Total:   

$1,282,609.61

 

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