Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 09/27/2012
DOT Vendor: C08760  Contract: 60T38 

IL Project:      From Date: 07/25/2012
Route: FAP 372
Section: (0102-683K,ETC&0507-635K)RS-1 To Date: 09/27/2012
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:  19.38%
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      469,830.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 469,830.95     
Mobilzation Paid:16,500.00     
Total paid this estimate:   469,830.95     
     Previous payments to contractor: -82,500.00     
     Payment to contractor this estimate: 387,330.95     
 
          Voucher #   CC05923 Date: 10/01/2012 1 of 1 387,330.95     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 387,330.95     

 

 

 

 


 

 

 

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  0.000  16.000  16.000  700.00  11,200.00 
X0322917  PRO SS CONN TO EX MAN   1.000  0.000  1.000  0.000  1.000  1.000  1,855.00  1,855.00 
X6640300  CH LK FENCE REMOV   12.000  0.000  12.000  0.000  12.000  12.000  60.00  720.00 
Z0018700  DRAINAGE STR REMOVED   62.000  0.000  62.000  0.000  34.000  34.000  415.00  14,110.00 
Z0056608  STORM SEW WM REQ 12   495.000  0.000  495.000  0.000  207.900  207.900  61.00  12,681.90 
44000165  HMA SURF REM 4   51,272.000  0.000  51,272.000  0.000  50,997.200  50,997.200  3.00  152,991.60 
44022029  PARTIAL DEPTH REM 3   4,864.000  0.000  4,864.000  0.000  686.000  686.000  1.00  686.00 
44201753  CL D PATCH T2 9   922.000  0.000  922.000  0.000  432.920  432.920  70.00  30,304.40 
44201757  CL D PATCH T3 9   689.000  0.000  689.000  0.000  379.930  379.930  60.00  22,795.80 
44201759  CL D PATCH T4 9   1,604.000  0.000  1,604.000  0.000  211.390  211.390  55.00  11,626.45 
550A0340  STORM SEW CL A 2 12   1,443.000  0.000  1,443.000  0.000  536.600  536.600  48.00  25,756.80 
60200105  CB TA 4 DIA T1F OL   42.000  0.000  42.000  0.000  20.000  20.000  2,755.00  55,100.00 
60200305  CB TA 4 DIA T3F&G   4.000  0.000  4.000  0.000  3.000  3.000  2,755.00  8,265.00 
60201330  CB TA 4 DIA T23F&G   12.000  0.000  12.000  0.000  4.000  4.000  2,755.00  11,020.00 
60218400  MAN TA 4 DIA T1F CL   2.000  0.000  2.000  0.000  1.000  1.000  3,200.00  3,200.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  110,000.00  16,500.00 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.000  0.250  0.250  20,000.00  5,000.00 

 

 

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
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.000  0.250  0.250  100.00  25.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.000  0.250  0.250  100.00  25.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  0.250  0.250  100.00  25.00 
78300200  RAISED REF PVT MK REM   313.000  0.000  313.000  0.000  313.000  313.000  11.00  3,443.00 
Total:   

$387,330.95

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA