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State of Illinois Department of Transportation

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 04/18/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/24/2012
DOT Vendor: C46960  Contract: 60P94 

IL Project:      From Date: 05/16/2012
Route: FAP 303
Section: 134-RS-3 To Date: 05/24/2012
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:  23.32%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
781,330.20      0.00      0.00      781,330.20      182,182.05     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 182,182.05     
Total paid this estimate:   182,182.05     
     Previous payments to contractor: -121,311.75     
     Payment to contractor this estimate: 60,870.30     
 
          Voucher #   CC22957 Date: 05/29/2012 1 of 1 60,870.30     

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

Pay Estimate Number:  02 Total: 60,870.30     

 

 

 

 


 

 

 

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
Z0004562  COMB C C&G REM & REPL   1,500.000  0.000  1,500.000  0.000  1,328.100  1,328.100  25.50  33,866.55 
44201803  CL D PATCH T2 13   440.000  0.000  440.000  0.000  320.260  320.260  46.50  14,892.09 
44201807  CL D PATCH T3 13   360.000  0.000  360.000  0.000  104.460  104.460  46.50  4,857.39 
44201809  CL D PATCH T4 13   474.000  0.000  474.000  0.000  109.210  109.210  46.50  5,078.27 
60600095  CLASS SI CONC OUTLET   2.750  0.000  2.750  0.000  2.560  2.560  850.00  2,176.00 
Total:   

$60,870.30

 

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