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

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/25/2014
DOT Vendor: C08010  Contract: 60V41 

IL Project:      From Date: 03/14/2014
Route: FAI 57 (I-57)
Section: 2012-048R To Date: 04/25/2014
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:  93.35%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,886,631.38      112,482.73      105,440.32      5,893,673.79      5,501,969.76     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,501,969.76     
Total paid this estimate:   5,501,969.76     
     Previous payments to contractor: -5,434,497.72     
     Payment to contractor this estimate: 67,472.04     
 
          Voucher #   BC04105 Date: 04/29/2014 1 of 1 67,472.04     

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

Pay Estimate Number:  12 Total: 67,472.04     

 

 

 

 


 

 

 

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  3.000  4.000  1.000  2,750.00  2,750.00 
20100110  TREE REMOV 6-15   415.000  101.000  516.000  415.000  516.000  101.000  10.00  1,010.00 
28100107  STONE RIPRAP CL A4   123.000  0.000  123.000  0.000  123.000  123.000  70.10  8,622.30 
28200200  FILTER FABRIC   123.000  0.000  123.000  0.000  83.400  83.400  8.40  700.56 
31200502  STAB SUBBASE HMA 4.5   34,350.000  0.000  34,350.000  33,561.600  34,339.500  777.900  14.85  11,551.82 
42000516  PCC PVT 10 3/4 JOINTD   24,603.000  13.600  24,616.600  24,438.500  24,616.600  178.100  48.00  8,548.80 
48101200  AGGREGATE SHLDS B   3,728.000  0.000  3,728.000  3,564.000  3,659.600  95.600  24.00  2,294.40 
48300415  PCC SHOULDERS 9 3/4   3,133.000  5.900  3,138.900  3,133.000  3,138.900  5.900  42.00  247.80 
48300515  PCC SHOULDERS 10 3/4   9,872.000  72.200  9,944.200  9,872.000  9,944.200  72.200  43.00  3,104.60 
50105220  PIPE CULVERT REMOV   303.000  225.300  528.300  303.000  528.300  225.300  13.00  2,928.90 
54260311  TRAVERS PIPE GRATE   154.000  -26.700  127.300  102.400  127.300  24.900  42.70  1,063.23 
54262415  CONC ES 542006 15 1:4   2.000  2.000  4.000  2.000  4.000  2.000  3,550.00  7,100.00 
54264330  CONC ES 542016 30 1:3   4.000  0.000  4.000  2.000  4.000  2.000  4,205.00  8,410.00 
550A0070  STORM SEW CL A 1 15   208.000  0.000  208.000  174.600  202.600  28.000  30.95  866.60 
60615400  PAVED DITCH TA-15   908.000  21.500  929.500  908.000  929.500  21.500  50.00  1,075.00 
FRC00100  ROADWAY REMEDIATION   0.000  10,000.000  10,000.000  2,262.120  10,000.000  7,737.880  1.00  7,737.88 
XXX16200  CREDIT NON-COMPL MATL   0.000  7,896.580  7,896.580  0.000  7,896.580  7,896.580  -1.00  -7,896.58 

 

 

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
XXX20100  THICK DIS PCC 9 3/4 JT   0.000  7,094.300  7,094.300  0.000  7,094.300  7,094.300  -0.73  -5,168.20 
XXX20200  THICK INC PCC 10 3/4JT   0.000  24,616.600  24,616.600  0.000  24,616.600  24,616.600  0.51  12,524.93 
Total:   

$67,472.04

 

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