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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/09/2012
DOT Vendor: C46960  Contract: 60P94 

IL Project:      From Date: 07/12/2012
Route: FAP 303
Section: 134-RS-3 To Date: 08/09/2012
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:  98.01%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
781,330.20      32,521.75      44,741.68      769,110.27      753,799.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 753,799.67     
Total paid this estimate:   753,799.67     
     Previous payments to contractor: -730,932.42     
     Payment to contractor this estimate: 22,867.25     
 
          Voucher #   CC02494 Date: 08/14/2012 1 of 1 22,867.25     

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

Pay Estimate Number:  06 Total: 22,867.25     

 

 

 

 


 

 

 

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
X2020110  GRADING & SHAP SHLDRS   155.000  10.000  165.000  155.000  165.000  10.000  33.00  330.00 
X5537800  SS CLEANED 12   200.000  0.000  200.000  0.000  20.000  20.000  25.00  500.00 
Z0018500  DRAINAGE STR CLEANED   4.000  0.000  4.000  0.000  4.000  4.000  850.00  3,400.00 
21101615  TOPSOIL F & P 4   1,584.000  0.000  1,584.000  0.000  1,584.000  1,584.000  4.75  7,524.00 
21400100  GRADING & SHAP DITCH   800.000  280.000  1,080.000  800.000  1,080.000  280.000  12.00  3,360.00 
25000210  SEEDING CL 2A   0.280  0.000  0.280  0.000  0.280  0.280  4,000.00  1,120.00 
25100630  EROSION CONTR BLANKET   1,334.000  0.000  1,334.000  0.000  1,334.000  1,334.000  2.25  3,001.50 
44000158  HMA SURF REM 2 1/4   44,554.000  24.600  44,578.600  44,554.000  44,578.600  24.600  1.50  36.90 
44201803  CL D PATCH T2 13   440.000  76.900  516.900  440.000  516.900  76.900  46.50  3,575.85 
63200310  GUARDRAIL REMOV   350.000  4.000  354.000  350.000  354.000  4.000  4.75  19.00 
Total:   

$22,867.25

 

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