Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 08/01/2013
DOT Vendor: C02800  Contract: 60N28 

IL Project:      From Date: 06/30/2013
Route: FAP 305
Section: 29R-RS-4 To Date: 08/01/2013
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:  91.21%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,413,279.29      290,675.59      193,960.80      1,509,994.08      1,377,305.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,377,305.41     
Mobilzation Paid:19,690.48     
Total paid this estimate:   1,377,305.41     
     Previous payments to contractor: -654,014.53     
     Payment to contractor this estimate: 723,290.88     
 
          Voucher #   CC01701 Date: 08/02/2013 1 of 1 723,290.88     

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

Includes final mobilization Pay Estimate Number:  03 Total: 723,290.88     

 

 

 

 


 

 

 

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  0.000  20,854.000  0.000  20,854.000  20,854.000  0.35  7,298.90 
X2020110  GRADING & SHAP SHLDRS   410.000  0.000  410.000  0.000  369.700  369.700  20.00  7,394.00 
40600200  BIT MATLS PR CT   62.000  0.000  62.000  0.000  34.080  34.080  5.00  170.40 
40600300  AGG PR CT   487.000  0.000  487.000  0.000  21.120  21.120  0.10  2.11 
40600400  MIX CR JTS FLANGEWYS   18.000  45.700  63.700  18.000  63.700  45.700  450.00  20,565.00 
40600982  HMA SURF REM BUTT JT   300.000  0.000  300.000  0.000  42.600  42.600  4.00  170.40 
40603340  HMA SC "D" N70   9,093.000  0.000  9,093.000  418.730  8,461.220  8,042.490  60.85  489,385.52 
44201769  CL D PATCH T3 10   48.000  136.930  184.930  48.000  184.930  136.930  98.00  13,419.14 
44201771  CL D PATCH T4 10   54.000  1,504.710  1,558.710  1,554.000  1,558.710  4.710  95.00  447.45 
48102100  AGG WEDGE SHLD TYPE B   2,507.000  1,000.000  3,507.000  0.000  2,062.790  2,062.790  19.00  39,193.01 
64200108  SHOULDER RUM STRIP 8   34,199.000  0.000  34,199.000  0.000  34,199.000  34,199.000  0.28  9,575.72 
67000400  ENGR FIELD OFFICE A   5.000  0.000  5.000  0.000  2.000  2.000  500.00  1,000.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.795  1.000  0.205  96,051.10  19,690.48 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.250  0.900  0.650  6,626.00  4,306.90 
70300100  SHORT TERM PAVT MKING   16,645.000  0.000  16,645.000  8,984.800  12,035.800  3,051.000  0.35  1,067.85 
70301000  WORK ZONE PAVT MK REM   1,850.000  0.000  1,850.000  0.000  1,017.000  1,017.000  4.00  4,068.00 
78300200  RAISED REF PVT MK REM   631.000  76.000  707.000  631.000  707.000  76.000  6.50  494.00 

 

 

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
88600600  DET LOOP REPL   568.000  0.000  568.000  0.000  568.000  568.000  19.00  10,792.00 
X9100300  HMA SURF REM 1 1/2"   0.000  65,000.000  65,000.000  0.000  65,000.000  65,000.000  1.45  94,250.00 
Total:   

$723,290.88

 

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