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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/07/2013
DOT Vendor: C02800  Contract: 60P63 

IL Project:      From Date: 05/10/2013
Route: FAU 2711
Section: 27-N-2 To Date: 06/07/2013
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:  87.51%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
864,643.70      61,747.46      73,782.45      852,608.71      746,090.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 746,090.67     
Total paid this estimate:   746,090.67     
     Previous payments to contractor: -715,958.96     
     Payment to contractor this estimate: 30,131.71     
 
          Voucher #   CC21695 Date: 06/10/2013 1 of 1 30,131.71     

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

Pay Estimate Number:  07 Total: 30,131.71     

 

 

 

 


 

 

 

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
21101625  TOPSOIL F & P 6   6,247.000  0.000  6,247.000  0.000  5,005.000  5,005.000  3.90  19,519.50 
25000210  SEEDING CL 2A   1.200  0.000  1.200  0.000  1.000  1.000  2,000.00  2,000.00 
25000400  NITROGEN FERT NUTR   64.800  0.000  64.800  0.000  24.000  24.000  2.00  48.00 
25000600  POTASSIUM FERT NUTR   64.800  0.000  64.800  0.000  24.000  24.000  2.00  48.00 
25100630  EROSION CONTR BLANKET   6,247.000  4,427.000  10,674.000  4,427.000  9,432.000  5,005.000  0.95  4,754.75 
40600200  BIT MATLS PR CT   3.500  0.000  3.500  0.720  3.300  2.580  5.00  12.90 
40600300  AGG PR CT   17.000  0.000  17.000  0.000  2.360  2.360  1.00  2.36 
40603335  HMA SC "D" N50   54.000  14.000  68.000  54.000  68.000  14.000  159.00  2,226.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  5.000  6.000  1.000  500.00  500.00 
81028200  UNDRGRD C GALVS 2   772.000  4.000  776.000  772.000  776.000  4.000  11.40  45.60 
81028210  UNDRGRD C GALVS 2 1/2   68.000  0.000  68.000  57.000  68.000  11.000  17.60  193.60 
81028220  UNDRGRD C GALVS 3   88.000  26.000  114.000  88.000  114.000  26.000  19.30  501.80 
87301805  ELCBL C SERV 6 2C   31.000  4.000  35.000  31.000  35.000  4.000  3.00  12.00 
87301900  ELCBL C EGRDC 6 1C   535.000  167.000  702.000  535.000  702.000  167.000  1.60  267.20 
Total:   

$30,131.71

 

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