Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/04/2012
DOT Vendor: C30200  Contract: 60T56 

IL Project:      From Date: 08/24/2012
Route: VARIOUS
Section: 2012-010 RS To Date: 09/04/2012
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:  46.64%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,889,620.41      0.00      0.00      1,889,620.41      881,410.52     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 881,410.52     
Total paid this estimate:   881,410.52     
     Previous payments to contractor: -314,788.00     
     Payment to contractor this estimate: 566,622.52     
 
          Voucher #   CC04219 Date: 09/05/2012 1 of 1 566,622.52     

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

Pay Estimate Number:  02 Total: 566,622.52     

 

 

 

 


 

 

 

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  0.000  2,935.750  2,935.750  174.00  510,820.50 
44000157  HMA SURF REM 2   50,683.000  0.000  50,683.000  19,526.870  24,684.650  5,157.780  10.80  55,704.02 
78300200  RAISED REF PVT MK REM   1,568.000  0.000  1,568.000  153.000  251.000  98.000  1.00  98.00 
Total:   

$566,622.52

 

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