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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/07/2012
DOT Vendor: C18820  Contract: 60R89 

IL Project:      From Date: 08/01/2012
Route: FAI 55
Section: 2011-226-I To Date: 11/07/2012
Project: State Job: C-91-236-12
Letting Date: 06/15/2012 Dist/Cnty: 01 - 197 (WILL )
Airport: 2011-226-I State Job: C-91-236-12
Scope: FAI-55, I-55 FROM N OF I-80 TO WEBER RD THRU VILLAGES OF
SHOREWOOD, PLAINFIELD, BOLINGBROOK AND TROY.

Payee:

FREEHILL ASPHALT INC P O BOX 154  WATSEKA , IL  60970

 

 

 

 

Percent Completed:  99.06%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
657,196.62      146,160.00      0.00      803,356.62      795,775.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 795,775.97     
Mobilzation Paid:9,750.00     
Total paid this estimate:   795,775.97     
     Previous payments to contractor: -29,250.00     
     Payment to contractor this estimate: 766,525.97     
 
          Voucher #   CC08986 Date: 11/13/2012 1 of 1 766,525.97     

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

Includes final mobilization Pay Estimate Number:  01 Total: 766,525.97     

 

 

 

 


 

 

 

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
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.000  1.000  1.000  70,000.00  70,000.00 
X7800815  HS THPL PM LN 4   286,724.000  0.000  286,724.000  0.000  273,963.000  273,963.000  0.23  63,011.49 
X7800825  HS THPL PM LN 5   77,748.000  0.000  77,748.000  0.000  76,930.000  76,930.000  0.39  30,002.70 
X7800845  HS THPL PM LN 8   20,653.000  0.000  20,653.000  0.000  20,653.000  20,653.000  1.10  22,718.30 
45100100  CRACK ROUTING (PAVT)   623,488.000  0.000  623,488.000  0.000  536,956.000  536,956.000  0.05  26,847.80 
45100200  CRACK FILLING   236,926.000  87,000.000  323,926.000  0.000  323,926.000  323,926.000  1.68  544,195.68 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  1.000  0.250  39,000.00  9,750.00 
Total:   

$766,525.97

 

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