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State of Illinois Department of Transportation

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 07/31/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/10/2013
DOT Vendor: C30200  Contract: 60T56 

IL Project:      From Date: 03/01/2013
Route: VARIOUS
Section: 2012-010 RS To Date: 04/10/2013
Project: State Job: C-91-394-12
Letting Date: 06/15/2012 Dist/Cnty: 01 - 097 (LAKE )
Airport: 2012-010 RS State Job: C-91-394-12
Scope: VARIOUS ROUTES.

Payee:

J A JOHNSON PAVING COMPANY 1025 EAST ADDISON COURT  ARLINGTON HEIGHTS , IL  60005

 

 

 

 

Percent Completed:  99.84%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,889,620.41      76,887.61      95,486.64      1,871,021.38      1,868,021.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,868,021.38     
Total paid this estimate:   1,868,021.38     
     Previous payments to contractor: -1,795,901.65     
     Payment to contractor this estimate: 72,119.73     
 
          Voucher #   CC17774 Date: 04/11/2013 1 of 1 72,119.73     

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Pay Estimate Number:  10 Total: 72,119.73     

 

 

 

 


 

 

 

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
40603340  HMA SC "D" N70   5,677.000  294.980  5,971.980  5,677.000  5,971.980  294.980  174.00  51,326.52 
44000157  HMA SURF REM 2   50,683.000  1,146.430  51,829.430  50,683.000  51,829.430  1,146.430  10.80  12,381.44 
67000400  ENGR FIELD OFFICE A   6.000  2.000  8.000  6.000  7.000  1.000  3,000.00  3,000.00 
78000400  THPL PVT MK LINE 6   2,800.000  1,393.700  4,193.700  2,800.000  4,193.700  1,393.700  1.90  2,648.03 
78000600  THPL PVT MK LINE 12   425.000  727.300  1,152.300  425.000  1,152.300  727.300  3.80  2,763.74 
Total:   

$72,119.73

 

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