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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/08/2012
DOT Vendor: C08760  Contract: 60T38 

IL Project:      From Date: 10/26/2012
Route: FAP 372
Section: (0102-683K,ETC&0507-635K)RS-1 To Date: 11/08/2012
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:  66.69%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,423,992.58      0.00      0.00      2,423,992.58      1,616,445.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,616,445.18     
Total paid this estimate:   1,616,445.18     
     Previous payments to contractor: -1,012,484.43     
     Payment to contractor this estimate: 603,960.75     
 
          Voucher #   CC10073 Date: 11/28/2012 1 of 1 603,960.75     

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

Pay Estimate Number:  03 Total: 603,960.75     

 

 

 

 


 

 

 

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
XX006821  CONC TRUCK WASHOUT   1.000  0.000  1.000  0.000  1.000  1.000  500.00  500.00 
Z0004562  COMB C C&G REM & REPL   1,486.000  0.000  1,486.000  0.000  1,486.000  1,486.000  32.00  47,552.00 
Z0018500  DRAINAGE STR CLEANED   12.000  0.000  12.000  0.000  10.000  10.000  300.00  3,000.00 
21101615  TOPSOIL F & P 4   3,872.000  0.000  3,872.000  0.000  3,872.000  3,872.000  4.50  17,424.00 
25000210  SEEDING CL 2A   0.800  0.000  0.800  0.000  0.800  0.800  3,300.00  2,640.00 
25000400  NITROGEN FERT NUTR   72.000  0.000  72.000  0.000  72.000  72.000  3.00  216.00 
25000600  POTASSIUM FERT NUTR   72.000  0.000  72.000  0.000  72.000  72.000  3.00  216.00 
25100115  MULCH METHOD 2   0.800  0.000  0.800  0.000  0.800  0.800  2,100.00  1,680.00 
25200110  SODDING SALT TOLERANT   940.000  0.000  940.000  0.000  902.200  902.200  7.50  6,766.50 
40600100  BIT MATLS PR CT   13,479.000  0.000  13,479.000  0.000  9,886.900  9,886.900  0.01  98.87 
40600300  AGG PR CT   270.000  0.000  270.000  0.000  8.580  8.580  0.01  0.09 
40600400  MIX CR JTS FLANGEWYS   100.000  0.000  100.000  0.000  98.670  98.670  250.00  24,667.50 
40600982  HMA SURF REM BUTT JT   334.000  0.000  334.000  25.400  334.000  308.600  5.00  1,543.00 
40603148  P HMA BC SMA N80   5,882.000  0.000  5,882.000  2,937.700  5,789.300  2,851.600  83.00  236,682.80 
40603153  P HMA SC SMA N80   5,882.000  0.000  5,882.000  0.000  2,772.740  2,772.740  93.00  257,864.82 
44000165  HMA SURF REM 4   51,272.000  0.000  51,272.000  50,997.200  51,272.000  274.800  3.00  824.40 
44002210  HMA RM OV PATCH 2 1/2   667.000  0.000  667.000  0.000  228.000  228.000  10.00  2,280.00 

 

 

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
70300100  SHORT TERM PAVT MKING   188,480.000  0.000  188,480.000  1,956.100  2,111.100  155.000  0.01  1.55 
70301000  WORK ZONE PAVT MK REM   5,209.000  0.000  5,209.000  0.000  322.300  322.300  0.01  3.22 
Total:   

$603,960.75

 

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