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

 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 08/24/2012
DOT Vendor: C46960  Contract: 60P94 

IL Project:      From Date: 08/09/2012
Route: FAP 303
Section: 134-RS-3 To Date: 08/24/2012
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 28327 W RTE 173  ANTIOCH , IL  60002

 

 

 

 

Percent Completed:  99.11%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
781,330.20      39,902.43      45,651.73      775,580.90      768,649.86     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 768,649.86     
Total paid this estimate:   768,649.86     
     Previous payments to contractor: -753,799.67     
     Payment to contractor this estimate: 14,850.19     
 
          Voucher #   CC03690 Date: 08/28/2012 1 of 1 14,850.19     

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

Pay Estimate Number:  07 Total: 14,850.19     

 

 

 

 


 

 

 

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
Z0018500  DRAINAGE STR CLEANED   4.000  1.000  5.000  4.000  5.000  1.000  850.00  850.00 
20201200  REM & DISP UNS MATL   300.000  0.000  300.000  275.110  300.000  24.890  20.00  497.80 
40600200  BIT MATLS PR CT   36.000  0.000  36.000  0.000  17.950  17.950  10.00  179.50 
40600300  AGG PR CT   180.000  0.000  180.000  0.000  7.460  7.460  1.00  7.46 
40603340  HMA SC "D" N70   3,745.000  0.000  3,745.000  3,644.930  3,745.000  100.070  67.80  6,784.75 
48102100  AGG WEDGE SHLD TYPE B   388.000  31.610  419.610  388.000  419.610  31.610  26.90  850.31 
78000200  THPL PVT MK LINE 4   37,025.000  5.000  37,030.000  37,025.000  37,030.000  5.000  0.47  2.35 
78200420  GUARDRAIL MKR TYPE B   5.000  3.000  8.000  5.000  8.000  3.000  4.50  13.50 
FRC00070  PAVEMENT PRESERVATION   0.000  1,554.240  1,554.240  0.000  1,554.240  1,554.240  1.00  1,554.24 
FRC00080  UNDERCUT PATCHES   0.000  1,748.240  1,748.240  0.000  1,748.240  1,748.240  1.00  1,748.24 
FRC00090  ADDITIONAL FLAGGERS   0.000  1,868.760  1,868.760  0.000  1,868.760  1,868.760  1.00  1,868.76 
X9100050  THPL PVT MK LINE 12   0.000  312.200  312.200  0.000  312.200  312.200  1.58  493.28 
Total:   

$14,850.19

 

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