Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/31/2013
DOT Vendor: C02800  Contract: 60N28 

IL Project:      From Date: 09/05/2013
Route: FAP 305
Section: 29R-RS-4 To Date: 10/31/2013
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:  97.58%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,413,279.29      298,310.49      197,016.88      1,514,572.90      1,477,877.04     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,477,877.04     
Total paid this estimate:   1,477,877.04     
     Previous payments to contractor: -1,464,550.89     
     Payment to contractor this estimate: 13,326.15     
 
          Voucher #   CC08051 Date: 11/01/2013 1 of 1 13,326.15     

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

Pay Estimate Number:  05 Total: 13,326.15     

 

 

 

 


 

 

 

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
40603340  HMA SC "D" N70   9,093.000  0.000  9,093.000  8,868.000  9,093.000  225.000  60.85  13,691.25 
XXX21600  SURF VAR BCSC I 2T   0.000  3.000  3.000  0.000  3.000  3.000  -121.70  -365.10 
Total:   

$13,326.15

 

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