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State of Illinois Department of Transportation

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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/22/2013
DOT Vendor: C30200  Contract: 60T62 

IL Project:      From Date: 01/07/2013
Route: VARIOUS
Section: 2012-016 RS To Date: 01/22/2013
Project: State Job: C-91-400-12
Letting Date: 06/15/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 2012-016 RS State Job: C-91-400-12
Scope: VARIOUS ROUTES.

Payee:

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

 

 

 

 

Percent Completed:  99.33%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,286,738.22      105,911.78      45,221.31      1,347,428.69      1,338,428.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,338,428.69     
Total paid this estimate:   1,338,428.69     
     Previous payments to contractor: -1,274,719.72     
     Payment to contractor this estimate: 63,708.97     
 
          Voucher #   CC13579 Date: 01/29/2013 1 of 1 63,708.97     

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

Pay Estimate Number:  07 Total: 63,708.97     

 

 

 

 


 

 

 

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   4,295.000  243.250  4,538.250  4,295.000  4,538.250  243.250  153.00  37,217.25 
44000157  HMA SURF REM 2   38,340.000  1,267.680  39,607.680  38,340.000  39,607.680  1,267.680  10.30  13,057.10 
78000100  THPL PVT MK LTR & SYM   300.000  34.300  334.300  300.000  334.300  34.300  10.00  343.00 
78000200  THPL PVT MK LINE 4   13,465.000  502.200  13,967.200  13,465.000  13,967.200  502.200  2.50  1,255.50 
78000400  THPL PVT MK LINE 6   720.000  965.900  1,685.900  720.000  1,685.900  965.900  4.25  4,105.08 
78000500  THPL PVT MK LINE 8   100.000  59.000  159.000  100.000  159.000  59.000  5.70  336.30 
78000650  THPL PVT MK LINE 24   235.000  246.100  481.100  235.000  481.100  246.100  17.00  4,183.70 
88600600  DET LOOP REPL   980.000  183.400  1,163.400  980.000  1,163.400  183.400  15.00  2,751.00 
FRC00100  SURVEY CREW TRAF CONT   0.000  15,210.040  15,210.040  14,750.000  15,210.040  460.040  1.00  460.04 
Total:   

$63,708.97

 

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