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 07/30/2014 

Invoice Archive
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/05/2013
DOT Vendor: C08760  Contract: 60T38 

IL Project:      From Date: 03/19/2013
Route: FAP 372
Section: (0102-683K,ETC&0507-635K)RS-1 To Date: 04/05/2013
Project: State Job: C-91-344-12
Letting Date: 06/15/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: (0102-683K,ETC&0507-635K)RS-1 State Job: C-91-344-12
Scope: FAP-372, IL 171 S .94 MI & ALONG FRONTAGE RD 0.36 MI. IN
VILLAGES OF MCCOOK & LYONS.

Payee:

CENTRAL BLACKTOP CO INC P O BOX 2080  LAGRANGE , IL  60525

 

 

 

 

Percent Completed:  98.47%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,423,992.58      291,181.50      171,946.16      2,543,227.92      2,504,409.56     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,504,409.56     
Total paid this estimate:   2,504,409.56     
     Previous payments to contractor: -2,288,178.45     
     Payment to contractor this estimate: 216,231.11     
 
          Voucher #   CC17551 Date: 04/08/2013 1 of 1 216,231.11     

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

Pay Estimate Number:  07 Total: 216,231.11     

 

 

 

 


 

 

 

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
X0322916  PRO SS CONN TO EX SS   27.000  4.000  31.000  27.000  31.000  4.000  700.00  2,800.00 
X0323160  VIDEO INSP OF SS   120.000  48.200  168.200  120.000  168.200  48.200  27.00  1,301.40 
X0327403  SIPHON STRUCT CLEANED   91.000  7.630  98.630  91.000  98.630  7.630  110.00  839.30 
X4400100  PCC SURF REM VAR DP   1,956.000  165.550  2,121.550  1,956.000  2,121.550  165.550  5.00  827.75 
X5538400  SS CLEANED 30   79.000  173.000  252.000  79.000  252.000  173.000  4.25  735.25 
X5538900  SS CLEANED 54   1,077.000  550.000  1,627.000  1,077.000  1,627.000  550.000  8.20  4,510.00 
Z0018500  DRAINAGE STR CLEANED   12.000  2.000  14.000  12.000  14.000  2.000  300.00  600.00 
Z0030850  TEMP INFO SIGNING   103.000  54.000  157.000  103.000  157.000  54.000  18.00  972.00 
21101615  TOPSOIL F & P 4   3,872.000  2,063.690  5,935.690  5,763.520  5,935.690  172.170  4.50  774.77 
40600982  HMA SURF REM BUTT JT   334.000  62.860  396.860  334.000  396.860  62.860  5.00  314.30 
40603148  P HMA BC SMA N80   5,882.000  35.660  5,917.660  5,882.000  5,917.660  35.660  83.00  2,959.78 
40603153  P HMA SC SMA N80   5,882.000  1,418.370  7,300.370  5,882.000  7,300.370  1,418.370  93.00  131,908.41 
40603340  HMA SC "D" N70   1,250.000  60.030  1,310.030  1,250.000  1,310.030  60.030  78.00  4,682.34 
44000165  HMA SURF REM 4   51,272.000  1,739.500  53,011.500  51,272.000  53,011.500  1,739.500  3.00  5,218.50 
44201753  CL D PATCH T2 9   922.000  38.710  960.710  922.000  960.710  38.710  70.00  2,709.70 
44201757  CL D PATCH T3 9   689.000  119.370  808.370  689.000  808.370  119.370  60.00  7,162.20 
550A0340  STORM SEW CL A 2 12   1,443.000  77.800  1,520.800  1,443.000  1,520.800  77.800  48.00  3,734.40 

 

 

continued
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
88600600  DET LOOP REPL   632.000  891.500  1,523.500  632.000  1,523.500  891.500  15.45  13,773.68 
FRC00400  REPREPERATION OF BASE   0.000  1,604.300  1,604.300  0.000  1,604.300  1,604.300  1.00  1,604.30 
FRC00900  SIPHON EXPLORATION   0.000  3,813.470  3,813.470  0.000  3,813.470  3,813.470  1.00  3,813.47 
FRC01000  HMA SURFACE RPL OVER P   0.000  20,624.090  20,624.090  0.000  20,624.090  20,624.090  1.00  20,624.09 
FRC01100  AGG SHOULDER   0.000  4,365.470  4,365.470  0.000  4,365.470  4,365.470  1.00  4,365.47 
Total:   

$216,231.11

 

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