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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/14/2013
DOT Vendor: C08760  Contract: 60T38 

IL Project:      From Date: 12/12/2012
Route: FAP 372
Section: (0102-683K,ETC&0507-635K)RS-1 To Date: 01/14/2013
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:  91.93%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,423,992.58      47,631.44      7,638.94      2,463,985.08      2,265,246.93     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,265,246.93     
Mobilzation Paid:11,000.00     
Total paid this estimate:   2,265,246.93     
     Previous payments to contractor: -2,141,943.86     
     Payment to contractor this estimate: 123,303.07     
 
          Voucher #   CC14338 Date: 02/14/2013 1 of 1 123,303.07     

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

Includes final mobilization Pay Estimate Number:  05 Total: 123,303.07     

 

 

 

 


 

 

 

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
X0323160  VIDEO INSP OF SS   120.000  0.000  120.000  0.000  120.000  120.000  27.00  3,240.00 
X0327403  SIPHON STRUCT CLEANED   91.000  0.000  91.000  0.000  91.000  91.000  110.00  10,010.00 
X5538800  SS CLEANED 48   1,652.000  0.000  1,652.000  768.000  1,469.000  701.000  7.50  5,257.50 
Z0004562  COMB C C&G REM & REPL   1,486.000  90.200  1,576.200  1,486.000  1,576.200  90.200  32.00  2,886.40 
21101615  TOPSOIL F & P 4   3,872.000  1,891.520  5,763.520  3,872.000  5,763.520  1,891.520  4.50  8,511.84 
25000210  SEEDING CL 2A   0.800  0.510  1.310  0.800  1.310  0.510  3,300.00  1,683.00 
25000400  NITROGEN FERT NUTR   72.000  42.000  114.000  72.000  114.000  42.000  3.00  126.00 
25000600  POTASSIUM FERT NUTR   72.000  42.000  114.000  72.000  114.000  42.000  3.00  126.00 
25100115  MULCH METHOD 2   0.800  0.720  1.520  0.800  1.520  0.720  2,100.00  1,512.00 
28000305  TEMP DITCH CHECKS   20.000  4.000  24.000  20.000  24.000  4.000  25.00  100.00 
40600827  P LB MM IL-4.75 N50   930.000  0.000  930.000  645.510  684.380  38.870  102.00  3,964.74 
40603148  P HMA BC SMA N80   5,882.000  0.000  5,882.000  5,774.030  5,882.000  107.970  83.00  8,961.51 
60200105  CB TA 4 DIA T1F OL   42.000  0.000  42.000  37.000  38.000  1.000  2,755.00  2,755.00 
60300305  FR & LIDS ADJUST   10.000  0.000  10.000  8.000  9.000  1.000  360.00  360.00 
66900200  NON SPL WASTE DISPOSL   410.000  0.000  410.000  161.400  403.710  242.310  100.00  24,231.00 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.000  1.000  1.000  15,500.00  15,500.00 
66900530  SOIL DISPOSAL ANALY   5.000  0.000  5.000  0.000  5.000  5.000  1,030.00  5,150.00 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  110,000.00  11,000.00 
78000100  THPL PVT MK LTR & SYM   109.000  47.000  156.000  109.000  156.000  47.000  4.00  188.00 
78000400  THPL PVT MK LINE 6   397.000  637.500  1,034.500  397.000  1,034.500  637.500  0.80  510.00 
78000500  THPL PVT MK LINE 8   500.000  3,911.000  4,411.000  500.000  4,411.000  3,911.000  1.30  5,084.30 
78000650  THPL PVT MK LINE 24   115.000  220.500  335.500  115.000  335.500  220.500  4.40  970.20 
78100100  RAISED REFL PAVT MKR   336.000  140.000  476.000  336.000  476.000  140.000  27.00  3,780.00 
78300200  RAISED REF PVT MK REM   313.000  51.000  364.000  313.000  364.000  51.000  11.00  561.00 
FRC00500  REM&REL ELECTRICAL CO   0.000  6,834.580  6,834.580  0.000  6,834.580  6,834.580  1.00  6,834.58 
Total:   

$123,303.07

 

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