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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/05/2012
DOT Vendor: C46960  Contract: 60P94 

IL Project:      From Date: 05/24/2012
Route: FAP 303
Section: 134-RS-3 To Date: 06/05/2012
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:  29.68%
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      239,347.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 239,347.77     
Total paid this estimate:   239,347.77     
     Previous payments to contractor: -182,182.05     
     Payment to contractor this estimate: 57,165.72     
 
          Voucher #   CC23497 Date: 06/06/2012 1 of 1 57,165.72     

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

Pay Estimate Number:  03 Total: 57,165.72     

 

 

 

 


 

 

 

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  0.000  300.000  0.000  275.110  275.110  20.00  5,502.20 
21400100  GRADING & SHAP DITCH   800.000  0.000  800.000  0.000  800.000  800.000  12.00  9,600.00 
40600400  MIX CR JTS FLANGEWYS   67.000  0.000  67.000  0.000  25.950  25.950  124.40  3,228.18 
44201803  CL D PATCH T2 13   440.000  0.000  440.000  320.260  440.000  119.740  46.50  5,567.91 
44201807  CL D PATCH T3 13   360.000  0.000  360.000  104.460  160.240  55.780  46.50  2,593.77 
44201809  CL D PATCH T4 13   474.000  0.000  474.000  109.210  266.720  157.510  46.50  7,324.21 
70300100  SHORT TERM PAVT MKING   6,885.000  0.000  6,885.000  1,812.000  2,634.000  822.000  0.55  452.10 
X9100011  PCC DRIVEWAY 8"   0.000  320.000  320.000  0.000  290.760  290.760  63.00  18,317.88 
X9100012  DRIVEWAY REMOVAL   0.000  320.000  320.000  0.000  290.760  290.760  15.75  4,579.47 
Total:   

$57,165.72

 

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