Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 09/05/2013
DOT Vendor: C02800  Contract: 60N28 

IL Project:      From Date: 08/01/2013
Route: FAP 305
Section: 29R-RS-4 To Date: 09/05/2013
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:  96.48%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,413,279.29      298,675.59      193,960.80      1,517,994.08      1,464,550.89     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,464,550.89     
Total paid this estimate:   1,464,550.89     
     Previous payments to contractor: -1,377,305.41     
     Payment to contractor this estimate: 87,245.48     
 
          Voucher #   CC04289 Date: 09/06/2013 1 of 1 87,245.48     

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

Pay Estimate Number:  04 Total: 87,245.48     

 

 

 

 


 

 

 

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
X7800815  HS THPL PM LN 4   66,014.000  0.000  66,014.000  0.000  65,620.000  65,620.000  0.32  20,998.40 
40600200  BIT MATLS PR CT   62.000  0.000  62.000  34.080  38.520  4.440  5.00  22.20 
40600300  AGG PR CT   487.000  0.000  487.000  21.120  26.880  5.760  0.10  0.58 
40600827  P LB MM IL-4.75 N50   4,147.000  0.000  4,147.000  3,977.350  4,147.000  169.650  84.00  14,250.60 
40603340  HMA SC "D" N70   9,093.000  0.000  9,093.000  8,461.220  8,868.000  406.780  60.85  24,752.56 
67000400  ENGR FIELD OFFICE A   5.000  0.000  5.000  2.000  2.500  0.500  500.00  250.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.900  1.000  0.100  6,626.00  662.60 
70100600  TRAF CONT-PROT 701336   1.000  0.000  1.000  0.000  1.000  1.000  1.00  1.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  1.000  1.000  1.00  1.00 
78000100  THPL PVT MK LTR & SYM   182.000  0.000  182.000  0.000  182.000  182.000  3.75  682.50 
78000200  THPL PVT MK LINE 4   8,930.000  0.000  8,930.000  0.000  8,930.000  8,930.000  0.59  5,268.70 
78000400  THPL PVT MK LINE 6   948.000  0.000  948.000  0.000  948.000  948.000  0.89  843.72 
78000500  THPL PVT MK LINE 8   505.000  0.000  505.000  0.000  505.000  505.000  1.18  595.90 
78000600  THPL PVT MK LINE 12   322.000  0.000  322.000  0.000  322.000  322.000  2.00  644.00 
78000650  THPL PVT MK LINE 24   148.000  0.000  148.000  0.000  124.200  124.200  4.00  496.80 
78100100  RAISED REFL PAVT MKR   631.000  0.000  631.000  0.000  611.000  611.000  21.00  12,831.00 
FRC00100  PAVEMENT PRESERVATION   0.000  8,000.000  8,000.000  0.000  4,943.920  4,943.920  1.00  4,943.92 

 

 

continued
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
Total:   

$87,245.48

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA