Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/16/2012
DOT Vendor: C46960  Contract: 60P94 

IL Project:      From Date: 03/06/2012
Route: FAP 303
Section: 134-RS-3 To Date: 05/16/2012
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:  14.63%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
781,330.20      0.00      0.00      781,330.20      121,311.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 121,311.75     
Mobilzation Paid:7,040.35     
Total paid this estimate:   121,311.75     
     Previous payments to contractor: -35,151.10     
     Payment to contractor this estimate: 86,160.65     
 
          Voucher #   CC22339 Date: 05/18/2012 1 of 1 86,160.65     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 86,160.65     

 

 

 

 


 

 

 

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  0.000  155.000  0.000  155.000  155.000  33.00  5,115.00 
Z0030850  TEMP INFO SIGNING   51.400  0.000  51.400  0.000  49.840  49.840  15.00  747.60 
44000158  HMA SURF REM 2 1/4   44,554.000  0.000  44,554.000  0.000  44,554.000  44,554.000  1.50  66,831.00 
44000500  COMB CURB GUTTER REM   56.000  0.000  56.000  0.000  45.400  45.400  7.00  317.80 
63200310  GUARDRAIL REMOV   350.000  0.000  350.000  0.000  350.000  350.000  4.75  1,662.50 
67100100  MOBILIZATION   1.000  0.000  1.000  0.694  0.833  0.139  50,650.00  7,040.35 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  0.400  0.400  1.00  0.40 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  0.400  0.400  2,999.00  1,199.60 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.000  0.400  0.400  1.00  0.40 
70300100  SHORT TERM PAVT MKING   6,885.000  0.000  6,885.000  0.000  1,812.000  1,812.000  0.55  996.60 
78300200  RAISED REF PVT MK REM   255.000  0.000  255.000  0.000  230.000  230.000  9.78  2,249.40 
Total:   

$86,160.65

 

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