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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 11/07/2012
DOT Vendor: C30200  Contract: 60T62 

IL Project:      From Date: 10/04/2012
Route: VARIOUS
Section: 2012-016 RS To Date: 11/07/2012
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:  95.37%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,286,738.22      14,750.00      0.00      1,301,488.22      1,241,266.91     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,241,266.91     
Total paid this estimate:   1,241,266.91     
     Previous payments to contractor: -1,191,318.66     
     Payment to contractor this estimate: 49,948.25     
 
          Voucher #   CC08802 Date: 11/08/2012 1 of 1 49,948.25     

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Pay Estimate Number:  04 Total: 49,948.25     

 

 

 

 


 

 

 

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   16.000  0.000  16.000  8.730  9.430  0.700  5.00  3.50 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  0.000  1.000  1.000  3,000.00  3,000.00 
78000100  THPL PVT MK LTR & SYM   300.000  0.000  300.000  288.800  300.000  11.200  10.00  112.00 
78000200  THPL PVT MK LINE 4   13,465.000  0.000  13,465.000  10,045.700  13,465.000  3,419.300  2.50  8,548.25 
78000600  THPL PVT MK LINE 12   685.000  0.000  685.000  351.700  382.700  31.000  8.50  263.50 
78100100  RAISED REFL PAVT MKR   987.000  0.000  987.000  0.000  408.000  408.000  56.75  23,154.00 
88600600  DET LOOP REPL   980.000  0.000  980.000  972.200  980.000  7.800  15.00  117.00 
FRC00100  SURVEY CREW TRAF CONT   0.000  14,750.000  14,750.000  0.000  14,750.000  14,750.000  1.00  14,750.00 
Total:   

$49,948.25

 

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