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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/27/2012
DOT Vendor: C46960  Contract: 60P94 

IL Project:      From Date: 08/24/2012
Route: FAP 303
Section: 134-RS-3 To Date: 09/27/2012
Project: State Job: C-91-632-11
Letting Date: 01/20/2012 Dist/Cnty: 01 - 097 (LAKE )
Airport: 134-RS-3 State Job: C-91-632-11
Scope: FAP-303, IL 173, MCHENRY CO LN TO E OF WINDSOR DALGAARD JR
LN IN VILLAGE OF FOX LAKE.

Payee:

PAYNE & DOLAN INC 28435 W RTE 173  ANTIOCH , IL  60002

 

 

 

 

Percent Completed:  99.68%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
781,330.20      73,427.07      50,504.77      804,252.50      801,640.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 801,640.15     
Total paid this estimate:   801,640.15     
     Previous payments to contractor: -768,649.86     
     Payment to contractor this estimate: 32,990.29     
 
          Voucher #   CC06102 Date: 10/03/2012 1 of 1 32,990.29     

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

Pay Estimate Number:  08 Total: 32,990.29     

 

 

 

 


 

 

 

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
20201200  REM & DISP UNS MATL   300.000  392.360  692.360  300.000  692.360  392.360  20.00  7,847.20 
21101615  TOPSOIL F & P 4   1,584.000  400.900  1,984.900  1,584.000  1,984.900  400.900  4.75  1,904.28 
25000210  SEEDING CL 2A   0.280  0.120  0.400  0.280  0.400  0.120  4,000.00  480.00 
25100630  EROSION CONTR BLANKET   1,334.000  650.900  1,984.900  1,334.000  1,984.900  650.900  2.25  1,464.53 
40600827  P LB MM IL-4.75 N50   1,838.000  85.710  1,923.710  1,838.000  1,923.710  85.710  98.60  8,451.01 
40603340  HMA SC "D" N70   3,745.000  0.300  3,745.300  3,745.000  3,745.300  0.300  67.80  20.34 
X9100041  HMA BC IL-19.0 N70   0.000  83.240  83.240  0.000  83.240  83.240  116.10  9,664.16 
X9100042  PAVEMENT REMOVAL   0.000  371.620  371.620  0.000  371.620  371.620  8.50  3,158.77 
Total:   

$32,990.29

 

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