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State of Illinois Department of Transportation

Contract Search

 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60N28 / 06


Archive    60N28 / 05
Archive    60N28 / 04
Archive    60N28 / 03
Archive    60N28 / 02
Archive    60N28 / 01
Archive    60N28 / 00

Contractor Invoice

Current Report 03/14/2014
DOT Vendor: C02800  Contract: 60N28 

IL Project:      From Date: 12/19/2013
Route: FAP 305
Section: 29R-RS-4 To Date: 03/14/2014
Project: HD-0305/050/ State Job: C-91-298-11
Letting Date: 01/18/2013 Dist/Cnty: 01 - 111 (MCHENRY )
Airport: 29R-RS-4 State Job: C-91-298-11
Scope: FAP-305, US 14 FROM IL 23 TO BUNKER HILL RD WITHIN CITY OF
HARVARD & UNINCORP HARTLAND TOWNSHIP.

Payee:

PETER BAKER & SON CO P O BOX 187  LAKE BLUFF , IL  60044

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,413,279.29      314,007.60      234,808.04      1,492,478.85      1,492,478.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,492,478.85     
Total paid this estimate:   1,492,478.85     
     Previous payments to contractor: -1,491,894.15     
     Payment to contractor this estimate: 584.70     
 
          Voucher #   CC16258 Date: 03/21/2014 1 of 1 584.70     

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

Pay Estimate Number:  07 Total: 584.70     

 

 

 

 


 

 

 

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
40600827  P LB MM IL-4.75 N50   4,147.000  73.350  4,220.350  4,200.350  4,220.350  20.000  84.00  1,680.00 
40603340  HMA SC "D" N70   9,093.000  261.830  9,354.830  9,372.830  9,354.830  -18.000  60.85  -1,095.30 
Total:   

$584.70

 

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