Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/09/2013
DOT Vendor: C02800  Contract: 60N25 

IL Project:      From Date: 06/10/2013
Route: FAP 334 (US 12)
Section: TR-RS-3 To Date: 08/09/2013
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:  27.51%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,227,672.25      0.00      0.00      7,227,672.25      1,988,270.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,988,270.77     
Mobilzation Paid:65,061.53     
Total paid this estimate:   1,988,270.77     
     Previous payments to contractor: -325,307.68     
     Payment to contractor this estimate: 1,662,963.09     
 
          Voucher #   CC02396 Date: 08/13/2013 1 of 1 1,662,963.09     

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Includes 15% mobilization Pay Estimate Number:  01 Total: 1,662,963.09     

 

 

 

 


 

 

 

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  0.000  262.010  262.010  70.00  18,340.70 
Z0018500  DRAINAGE STR CLEANED   9.000  0.000  9.000  0.000  8.000  8.000  475.00  3,800.00 
Z0030850  TEMP INFO SIGNING   257.000  0.000  257.000  0.000  51.400  51.400  20.00  1,028.00 
40600400  MIX CR JTS FLANGEWYS   93.000  0.000  93.000  0.000  74.020  74.020  300.00  22,206.00 
40600827  P LB MM IL-4.75 N50   9,391.000  0.000  9,391.000  0.000  3,023.410  3,023.410  98.00  296,294.18 
44000159  HMA SURF REM 2 1/2   239,130.000  0.000  239,130.000  0.000  114,858.140  114,858.140  5.35  614,491.05 
44201765  CL D PATCH T2 10   13,800.000  0.000  13,800.000  0.000  5,941.480  5,941.480  80.00  475,318.40 
44201769  CL D PATCH T3 10   150.000  0.000  150.000  0.000  150.000  150.000  80.00  12,000.00 
44201771  CL D PATCH T4 10   800.000  0.000  800.000  0.000  800.000  800.000  80.00  64,000.00 
48102100  AGG WEDGE SHLD TYPE B   12,340.000  0.000  12,340.000  0.000  2,345.200  2,345.200  21.88  51,312.98 
60300105  FR & GRATES ADJUST   3.000  0.000  3.000  0.000  2.000  2.000  750.00  1,500.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  0.000  1.000  1.000  1,250.00  1,250.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.585  0.702  0.117  556,081.50  65,061.53 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.000  0.250  0.250  90,000.00  22,500.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  0.250  0.250  1.00  0.25 
78300200  RAISED REF PVT MK REM   2,980.000  0.000  2,980.000  0.000  2,772.000  2,772.000  5.00  13,860.00 
Total:   

$1,662,963.09

 

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