Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 06/03/2014
DOT Vendor: C08010  Contract: 60V41 

IL Project:      From Date: 04/25/2014
Route: FAI 57 (I-57)
Section: 2012-048R To Date: 06/03/2014
Project: State Job: C-91-562-12
Letting Date: 01/18/2013 Dist/Cnty: 01 - 197 (WILL )
Airport: 2012-048R State Job: C-91-562-12
Scope: FAI-57, STUENKEL RD FROM W OF RIDGELAND AVE TO HARLEM AVE IN
UNIVERSITY PARK, FRANKFORT & UNINCORP WILL CO (MONEE TWSHP).

Payee:

CAPITOL CEMENT CO INC 6231 N PULASKI ROAD  CHICAGO , IL  60646

 

 

 

 

Percent Completed:  95.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,886,631.38      119,155.23      105,440.32      5,900,346.29      5,620,453.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,620,453.62     
Total paid this estimate:   5,620,453.62     
     Previous payments to contractor: -5,501,969.76     
     Payment to contractor this estimate: 118,483.86     
 
          Voucher #   BC04576 Date: 06/05/2014 1 of 1 118,483.86     

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

Pay Estimate Number:  13 Total: 118,483.86     

 

 

 

 


 

 

 

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
X6700410  ENGR FLD OFF A SPL   6.000  0.000  6.000  4.000  5.500  1.500  2,750.00  4,125.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.950  1.000  0.050  13,400.00  670.00 
20201200  REM & DISP UNS MATL   43,700.000  0.000  43,700.000  37,470.800  43,700.000  6,229.200  7.00  43,604.40 
21101505  TOPSOIL EXC & PLAC   3,925.000  0.000  3,925.000  3,532.500  3,925.000  392.500  14.00  5,495.00 
25000210  SEEDING CL 2A   8.000  0.000  8.000  3.260  8.000  4.740  1,200.00  5,688.00 
25000314  SEEDING CL 4B   1.500  0.000  1.500  0.250  0.700  0.450  2,200.00  990.00 
25000400  NITROGEN FERT NUTR   698.000  0.000  698.000  275.500  674.500  399.000  2.00  798.00 
25000500  PHOSPHORUS FERT NUTR   698.000  0.000  698.000  275.500  674.500  399.000  2.00  798.00 
25000600  POTASSIUM FERT NUTR   698.000  0.000  698.000  275.500  674.500  399.000  2.00  798.00 
25100630  EROSION CONTR BLANKET   36,992.000  0.000  36,992.000  16,971.100  36,992.000  20,020.900  0.80  16,016.72 
28100107  STONE RIPRAP CL A4   123.000  85.000  208.000  123.000  208.000  85.000  70.10  5,958.50 
28200200  FILTER FABRIC   123.000  85.000  208.000  83.400  208.000  124.600  8.40  1,046.64 
48101200  AGGREGATE SHLDS B   3,728.000  0.000  3,728.000  3,659.600  3,728.000  68.400  24.00  1,641.60 
63500105  DELINEATORS   9.000  0.000  9.000  0.000  9.000  9.000  45.00  405.00 
66400205  CH LK FENCE 5   265.000  0.000  265.000  0.000  256.000  256.000  25.00  6,400.00 
66900200  NON SPL WASTE DISPOSL   200.000  0.000  200.000  147.600  200.000  52.400  75.00  3,930.00 
72000100  SIGN PANEL T1   204.000  0.000  204.000  0.000  194.000  194.000  19.00  3,686.00 

 

 

continued
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
72900100  METAL POST TY A   491.000  0.000  491.000  0.000  392.000  392.000  11.50  4,508.00 
72900200  METAL POST TY B   185.000  0.000  185.000  0.000  154.000  154.000  12.50  1,925.00 
FRC00400  DRAINAGE OUTLETS   0.000  10,000.000  10,000.000  0.000  10,000.000  10,000.000  1.00  10,000.00 
Total:   

$118,483.86

 

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