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 07/28/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 10/04/2012
DOT Vendor: C30200  Contract: 60T62 

IL Project:      From Date: 09/05/2012
Route: VARIOUS
Section: 2012-016 RS To Date: 10/04/2012
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:  91.54%
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      1,191,318.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,191,318.66     
Mobilzation Paid:7,240.00     
Total paid this estimate:   1,191,318.66     
     Previous payments to contractor: -697,627.76     
     Payment to contractor this estimate: 493,690.90     
 
          Voucher #   CC06447 Date: 10/10/2012 1 of 1 493,690.90     

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

Includes final mobilization Pay Estimate Number:  03 Total: 493,690.90     

 

 

 

 


 

 

 

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
Z0030850  TEMP INFO SIGNING   1,388.000  0.000  1,388.000  602.800  1,013.800  411.000  13.00  5,343.00 
40600200  BIT MATLS PR CT   16.000  0.000  16.000  0.000  8.730  8.730  5.00  43.65 
40603340  HMA SC "D" N70   4,295.000  0.000  4,295.000  2,585.860  4,295.000  1,709.140  153.00  261,498.42 
44000157  HMA SURF REM 2   38,340.000  0.000  38,340.000  22,211.330  38,340.000  16,128.670  10.30  166,125.30 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  72,400.00  7,240.00 
70300100  SHORT TERM PAVT MKING   1,290.000  0.000  1,290.000  308.000  670.000  362.000  0.01  3.62 
70301000  WORK ZONE PAVT MK REM   430.000  0.000  430.000  0.000  221.000  221.000  0.01  2.21 
78000100  THPL PVT MK LTR & SYM   300.000  0.000  300.000  0.000  288.800  288.800  10.00  2,888.00 
78000200  THPL PVT MK LINE 4   13,465.000  0.000  13,465.000  0.000  10,045.700  10,045.700  2.50  25,114.25 
78000400  THPL PVT MK LINE 6   720.000  0.000  720.000  0.000  720.000  720.000  4.25  3,060.00 
78000500  THPL PVT MK LINE 8   100.000  0.000  100.000  0.000  100.000  100.000  5.70  570.00 
78000600  THPL PVT MK LINE 12   685.000  0.000  685.000  0.000  351.700  351.700  8.50  2,989.45 
78000650  THPL PVT MK LINE 24   235.000  0.000  235.000  0.000  235.000  235.000  17.00  3,995.00 
78300200  RAISED REF PVT MK REM   987.000  0.000  987.000  215.000  450.000  235.000  1.00  235.00 
88600600  DET LOOP REPL   980.000  0.000  980.000  0.000  972.200  972.200  15.00  14,583.00 
Total:   

$493,690.90

 

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