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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/12/2012
DOT Vendor: C46960  Contract: 60P94 

IL Project:      From Date: 06/13/2012
Route: FAP 303
Section: 134-RS-3 To Date: 07/12/2012
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:  90.63%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
781,330.20      25,200.00      0.00      806,530.20      730,932.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 730,932.42     
Mobilzation Paid:8,458.55     
Total paid this estimate:   730,932.42     
     Previous payments to contractor: -326,829.74     
     Payment to contractor this estimate: 404,102.68     
 
          Voucher #   CC00304 Date: 07/16/2012 1 of 1 404,102.68     

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

Includes final mobilization Pay Estimate Number:  05 Total: 404,102.68     

 

 

 

 


 

 

 

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
40600827  P LB MM IL-4.75 N50   1,838.000  0.000  1,838.000  842.470  1,838.000  995.530  98.60  98,159.26 
40600895  CONSTRUC TEST STRIP   2.000  0.000  2.000  1.000  2.000  1.000  936.00  936.00 
40603340  HMA SC "D" N70   3,745.000  0.000  3,745.000  0.000  3,644.930  3,644.930  67.80  247,126.25 
48102100  AGG WEDGE SHLD TYPE B   388.000  0.000  388.000  0.000  388.000  388.000  26.90  10,437.20 
63000001  SPBGR TY A 6FT POSTS   275.000  0.000  275.000  0.000  269.900  269.900  27.00  7,287.30 
63100167  TR BAR TRM T1 SPL TAN   2.000  0.000  2.000  0.000  2.000  2.000  2,685.00  5,370.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.833  1.000  0.167  50,650.00  8,458.55 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.680  1.000  0.320  1.00  0.32 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.680  1.000  0.320  2,999.00  959.68 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.680  1.000  0.320  1.00  0.32 
70300100  SHORT TERM PAVT MKING   6,885.000  0.000  6,885.000  4,147.000  6,448.000  2,301.000  0.55  1,265.55 
78000200  THPL PVT MK LINE 4   37,025.000  0.000  37,025.000  0.000  37,025.000  37,025.000  0.47  17,401.75 
78100100  RAISED REFL PAVT MKR   255.000  0.000  255.000  0.000  236.000  236.000  28.00  6,608.00 
78200420  GUARDRAIL MKR TYPE B   5.000  0.000  5.000  0.000  5.000  5.000  4.50  22.50 
78201000  TERMINAL MARKER - DA   2.000  0.000  2.000  0.000  2.000  2.000  35.00  70.00 
Total:   

$404,102.68

 

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