Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/30/2013
DOT Vendor: C02800  Contract: 60N28 

IL Project:      From Date: 06/05/2013
Route: FAP 305
Section: 29R-RS-4 To Date: 06/30/2013
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:  43.02%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,413,279.29      177,425.59      70,472.16      1,520,232.72      654,014.53     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 654,014.53     
Mobilzation Paid:12,774.79     
Total paid this estimate:   654,014.53     
     Previous payments to contractor: -122,432.15     
     Payment to contractor this estimate: 531,582.38     
 
          Voucher #   CC00272 Date: 07/15/2013 1 of 1 531,582.38     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 531,582.38     

 

 

 

 


 

 

 

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  0.000  4,147.000  0.000  3,977.350  3,977.350  84.00  334,097.40 
40600895  CONSTRUC TEST STRIP   2.000  0.000  2.000  0.000  2.000  2.000  500.00  1,000.00 
40603340  HMA SC "D" N70   9,093.000  0.000  9,093.000  0.000  418.730  418.730  60.85  25,479.72 
44201765  CL D PATCH T2 10   536.000  -377.520  158.480  26.810  158.480  131.670  108.00  14,220.36 
44201771  CL D PATCH T4 10   54.000  1,504.710  1,558.710  54.000  1,554.000  1,500.000  95.00  142,500.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.662  0.795  0.133  96,051.10  12,774.79 
70300100  SHORT TERM PAVT MKING   16,645.000  0.000  16,645.000  4,670.200  8,984.800  4,314.600  0.35  1,510.11 
Total:   

$531,582.38

 

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