Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/08/2013
DOT Vendor: C30200  Contract: 60T56 

IL Project:      From Date: 01/07/2013
Route: VARIOUS
Section: 2012-010 RS To Date: 02/08/2013
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:  94.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,889,620.41      658.63      120.00      1,890,159.04      1,792,901.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,792,901.65     
Total paid this estimate:   1,792,901.65     
     Previous payments to contractor: -1,788,800.60     
     Payment to contractor this estimate: 4,101.05     
 
          Voucher #   CC14207 Date: 02/11/2013 1 of 1 4,101.05     

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Pay Estimate Number:  08 Total: 4,101.05     

 

 

 

 


 

 

 

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
40600200  BIT MATLS PR CT   21.000  0.440  21.440  21.000  21.440  0.440  5.00  2.20 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  4.000  5.000  1.000  3,000.00  3,000.00 
78100100  RAISED REFL PAVT MKR   1,568.000  0.000  1,568.000  864.000  893.000  29.000  38.25  1,109.25 
88600600  DET LOOP REPL   876.000  21.100  897.100  876.000  897.100  21.100  16.00  337.60 
XXX21600  SURF VAR BCSC 2T   0.000  1.000  1.000  0.000  1.000  1.000  -348.00  -348.00 
Total:   

$4,101.05

 

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