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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C46960  Contract: 60P94 

IL Project:      From Date: 06/05/2012
Route: FAP 303
Section: 134-RS-3 To Date: 06/13/2012
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:  40.52%
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      326,829.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 326,829.74     
Total paid this estimate:   326,829.74     
     Previous payments to contractor: -239,347.77     
     Payment to contractor this estimate: 87,481.97     
 
          Voucher #   CC25001 Date: 06/14/2012 1 of 1 87,481.97     

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

Pay Estimate Number:  04 Total: 87,481.97     

 

 

 

 


 

 

 

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  0.000  842.470  842.470  98.60  83,067.54 
40600895  CONSTRUC TEST STRIP   2.000  0.000  2.000  0.000  1.000  1.000  936.00  936.00 
40600982  HMA SURF REM BUTT JT   125.000  0.000  125.000  0.000  75.250  75.250  24.00  1,806.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.400  0.680  0.280  1.00  0.28 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.400  0.680  0.280  2,999.00  839.72 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.400  0.680  0.280  1.00  0.28 
70300100  SHORT TERM PAVT MKING   6,885.000  0.000  6,885.000  2,634.000  4,147.000  1,513.000  0.55  832.15 
Total:   

$87,481.97

 

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