Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 09/05/2012
DOT Vendor: C30200  Contract: 60T62 

IL Project:      From Date: 08/20/2012
Route: VARIOUS
Section: 2012-016 RS To Date: 09/05/2012
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:  54.22%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,286,738.22      0.00      0.00      1,286,738.22      697,627.76     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 697,627.76     
Total paid this estimate:   697,627.76     
     Previous payments to contractor: -263,614.48     
     Payment to contractor this estimate: 434,013.28     
 
          Voucher #   CC04329 Date: 09/06/2012 1 of 1 434,013.28     

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

Pay Estimate Number:  02 Total: 434,013.28     

 

 

 

 


 

 

 

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  0.000  4,295.000  795.140  2,585.860  1,790.720  153.00  273,980.16 
44000157  HMA SURF REM 2   38,340.000  0.000  38,340.000  6,687.540  22,211.330  15,523.790  10.30  159,895.04 
70300100  SHORT TERM PAVT MKING   1,290.000  0.000  1,290.000  0.000  308.000  308.000  0.01  3.08 
78300200  RAISED REF PVT MK REM   987.000  0.000  987.000  80.000  215.000  135.000  1.00  135.00 
Total:   

$434,013.28

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA