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 07/22/2014 

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Contractor Invoice

Previous Report 10/26/2012
DOT Vendor: C08760  Contract: 60T38 

IL Project:      From Date: 09/27/2012
Route: FAP 372
Section: (0102-683K,ETC&0507-635K)RS-1 To Date: 10/26/2012
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:  41.77%
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      1,012,484.43     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,012,484.43     
Total paid this estimate:   1,012,484.43     
     Previous payments to contractor: -469,830.95     
     Payment to contractor this estimate: 542,653.48     
 
          Voucher #   CC07983 Date: 10/30/2012 1 of 1 542,653.48     

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

Pay Estimate Number:  02 Total: 542,653.48     

 

 

 

 


 

 

 

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  0.000  27.000  16.000  27.000  11.000  700.00  7,700.00 
X4400100  PCC SURF REM VAR DP   1,956.000  0.000  1,956.000  0.000  1,956.000  1,956.000  5.00  9,780.00 
Z0018700  DRAINAGE STR REMOVED   62.000  0.000  62.000  34.000  61.000  27.000  415.00  11,205.00 
40600827  P LB MM IL-4.75 N50   930.000  0.000  930.000  0.000  653.260  653.260  102.00  66,632.52 
40600895  CONSTRUC TEST STRIP   3.000  0.000  3.000  0.000  2.000  2.000  100.00  200.00 
40600982  HMA SURF REM BUTT JT   334.000  0.000  334.000  0.000  25.400  25.400  5.00  127.00 
40600985  PCC SURF REM BUTT JT   747.000  0.000  747.000  0.000  709.200  709.200  5.00  3,546.00 
40603085  HMA BC IL-19.0 N70   817.000  0.000  817.000  0.000  233.650  233.650  35.00  8,177.75 
40603148  P HMA BC SMA N80   5,882.000  0.000  5,882.000  0.000  2,937.700  2,937.700  83.00  243,829.10 
44022029  PARTIAL DEPTH REM 3   4,864.000  0.000  4,864.000  686.000  1,390.700  704.700  1.00  704.70 
44201749  CL D PATCH T1 9   50.000  0.000  50.000  0.000  2.670  2.670  95.00  253.65 
44201753  CL D PATCH T2 9   922.000  0.000  922.000  432.920  856.440  423.520  70.00  29,646.40 
44201757  CL D PATCH T3 9   689.000  0.000  689.000  379.930  669.750  289.820  60.00  17,389.20 
44201759  CL D PATCH T4 9   1,604.000  0.000  1,604.000  211.390  673.670  462.280  55.00  25,425.40 
550A0340  STORM SEW CL A 2 12   1,443.000  0.000  1,443.000  536.600  1,443.000  906.400  48.00  43,507.20 
60200105  CB TA 4 DIA T1F OL   42.000  0.000  42.000  20.000  37.000  17.000  2,755.00  46,835.00 
60200305  CB TA 4 DIA T3F&G   4.000  0.000  4.000  3.000  4.000  1.000  2,755.00  2,755.00 

 

 

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
60201330  CB TA 4 DIA T23F&G   12.000  0.000  12.000  4.000  12.000  8.000  2,755.00  22,040.00 
60300305  FR & LIDS ADJUST   10.000  0.000  10.000  0.000  8.000  8.000  360.00  2,880.00 
70300100  SHORT TERM PAVT MKING   188,480.000  0.000  188,480.000  0.000  1,956.100  1,956.100  0.01  19.56 
Total:   

$542,653.48

 

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