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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/25/2012
DOT Vendor: C30200  Contract: 60T56 

IL Project:      From Date: 09/25/2012
Route: VARIOUS
Section: 2012-010 RS To Date: 10/25/2012
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:  80.4%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,889,620.41      546.83      0.00      1,890,167.24      1,519,718.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,519,718.68     
Total paid this estimate:   1,519,718.68     
     Previous payments to contractor: -1,256,108.12     
     Payment to contractor this estimate: 263,610.56     
 
          Voucher #   CC07836 Date: 10/26/2012 1 of 1 263,610.56     

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

Pay Estimate Number:  04 Total: 263,610.56     

 

 

 

 


 

 

 

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  0.000  5,677.000  3,724.190  4,290.020  565.830  174.00  98,454.42 
44000157  HMA SURF REM 2   50,683.000  0.000  50,683.000  39,724.520  50,683.000  10,958.480  10.80  118,351.58 
78000100  THPL PVT MK LTR & SYM   1,021.000  0.000  1,021.000  156.000  533.700  377.700  4.50  1,699.65 
78000200  THPL PVT MK LINE 4   90,476.000  0.000  90,476.000  45,510.000  60,949.000  15,439.000  1.00  15,439.00 
78000400  THPL PVT MK LINE 6   2,800.000  0.000  2,800.000  1,865.700  2,800.000  934.300  1.90  1,775.17 
78000500  THPL PVT MK LINE 8   180.000  0.000  180.000  75.800  176.800  101.000  2.55  257.55 
78000600  THPL PVT MK LINE 12   425.000  0.000  425.000  328.800  425.000  96.200  3.80  365.56 
78000650  THPL PVT MK LINE 24   532.000  0.000  532.000  22.900  109.900  87.000  7.60  661.20 
78100100  RAISED REFL PAVT MKR   1,568.000  0.000  1,568.000  420.000  864.000  444.000  38.25  16,983.00 
78300200  RAISED REF PVT MK REM   1,568.000  0.000  1,568.000  495.000  698.000  203.000  1.00  203.00 
88600600  DET LOOP REPL   876.000  0.000  876.000  0.000  554.600  554.600  16.00  8,873.60 
FRC00100  MH ADJ   0.000  546.830  546.830  0.000  546.830  546.830  1.00  546.83 
Total:   

$263,610.56

 

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