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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/01/2014
DOT Vendor: C02800  Contract: 60P63 

IL Project:      From Date: 11/26/2013
Route: FAU 2711
Section: 27-N-2 To Date: 04/01/2014
Project: HSIP-2711/018/ State Job: C-91-593-11
Letting Date: 06/15/2012 Dist/Cnty: 01 - 097 (LAKE )
Airport: 27-N-2 State Job: C-91-593-11
Scope: FAU-2711, IL 131 APPROX 727 FT N OF INTERSECTION OF IL 131 &
YORKHOUSE RD THRU CITY OF BEACH PARK.

Payee:

PETER BAKER & SON CO P O BOX 187  LAKE BLUFF , IL  60044

 

 

 

 

Percent Completed:  99.25%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
864,643.70      86,753.91      208,582.78      742,814.83      742,224.33     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 742,224.33     
Mobilzation Paid:4,971.60     
Total paid this estimate:   742,224.33     
     Previous payments to contractor: -746,090.67     
     Payment to contractor this estimate: 3,866.34     
 
          Credit 1 of 1 -3,866.34     

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

Includes final mobilization Pay Estimate Number:  09 Total: -3,866.34     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   477.000  -343.000  134.000  238.000  134.000  -104.000  41.00  -4,264.00 
20201200  REM & DISP UNS MATL   1,202.000  -967.000  235.000  721.000  235.000  -486.000  38.75  -18,832.50 
21101625  TOPSOIL F & P 6   6,247.000  -2,946.000  3,301.000  5,005.000  3,301.000  -1,704.000  3.90  -6,645.60 
48101500  AGGREGATE SHLDS B 6   877.000  -154.000  723.000  612.000  723.000  111.000  13.55  1,504.05 
66900200  NON SPL WASTE DISPOSL   2,050.000  -854.000  1,196.000  1,144.000  1,196.000  52.000  62.00  3,224.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  49,716.00  4,971.60 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.800  1.000  0.200  1.00  0.20 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.800  1.000  0.200  3,999.00  799.80 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.800  1.000  0.200  1.00  0.20 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.800  1.000  0.200  1.00  0.20 
81028210  UNDRGRD C GALVS 2 1/2   68.000  1.000  69.000  68.000  69.000  1.000  17.60  17.60 
FRC00400  PAVEMENT PATCHING   0.000  4,513.860  4,513.860  0.000  4,513.860  4,513.860  1.00  4,513.86 
FRC00500  STONE RIP RAP   0.000  4,359.450  4,359.450  0.000  4,359.450  4,359.450  1.00  4,359.45 
X9100600  ADD COST FOR NON SPL W   0.000  193.000  193.000  0.000  193.000  193.000  33.60  6,484.80 
Total:   

($3,866.34)

 

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