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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/19/2013
DOT Vendor: C02800  Contract: 60N28 

IL Project:      From Date: 10/31/2013
Route: FAP 305
Section: 29R-RS-4 To Date: 12/19/2013
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      312,327.60      233,712.74      1,491,894.15      1,491,894.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,491,894.15     
Total paid this estimate:   1,491,894.15     
     Previous payments to contractor: -1,477,877.04     
     Payment to contractor this estimate: 14,017.11     
 
          Voucher #   CC11249 Date: 12/23/2013 1 of 1 14,017.11     

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

Pay Estimate Number:  06 Total: 14,017.11     

 

 

 

 


 

 

 

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
X0326898  CENTERLN RUM STRIP 16   20,854.000  32.000  20,886.000  20,854.000  20,886.000  32.000  0.35  11.20 
40600827  P LB MM IL-4.75 N50   4,147.000  53.350  4,200.350  4,147.000  4,200.350  53.350  84.00  4,481.40 
40603340  HMA SC "D" N70   9,093.000  279.830  9,372.830  9,093.000  9,372.830  279.830  60.85  17,027.66 
64200108  SHOULDER RUM STRIP 8   34,199.000  60.000  34,259.000  34,199.000  34,259.000  60.000  0.28  16.80 
78000100  THPL PVT MK LTR & SYM   182.000  36.400  218.400  182.000  218.400  36.400  3.75  136.50 
78000200  THPL PVT MK LINE 4   8,930.000  5,446.000  14,376.000  8,930.000  14,376.000  5,446.000  0.59  3,213.14 
78000400  THPL PVT MK LINE 6   948.000  4.500  952.500  948.000  952.500  4.500  0.89  4.01 
78000500  THPL PVT MK LINE 8   505.000  5.000  510.000  505.000  510.000  5.000  1.18  5.90 
78000600  THPL PVT MK LINE 12   322.000  0.400  322.400  322.000  322.400  0.400  2.00  0.80 
88600600  DET LOOP REPL   568.000  30.900  598.900  568.000  598.900  30.900  19.00  587.10 
XXX16200  CREDIT NON-COMPL MATER   0.000  14,685.150  14,685.150  0.000  14,685.150  14,685.150  -1.00  -14,685.15 
XXX19700  PFP INCENTIVE   0.000  1,707.720  1,707.720  0.000  1,707.720  1,707.720  1.00  1,707.72 
X9100300  HMA SURF REM 1 1/2"   0.000  66,041.400  66,041.400  65,000.000  66,041.400  1,041.400  1.45  1,510.03 
Total:   

$14,017.11

 

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