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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/06/2014
DOT Vendor: C08010  Contract: 60V41 

IL Project:      From Date: 12/20/2013
Route: FAI 57 (I-57)
Section: 2012-048R To Date: 02/06/2014
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:  87.49%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,886,631.38      95,840.25      13,633.82      5,968,837.81      5,222,161.81     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,222,161.81     
Total paid this estimate:   5,222,161.81     
     Previous payments to contractor: -5,185,031.02     
     Payment to contractor this estimate: 37,130.79     
 
          Voucher #   BC03187 Date: 02/10/2014 1 of 1 37,130.79     

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

Pay Estimate Number:  09 Total: 37,130.79     

 

 

 

 


 

 

 

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  0.000  1.000  1.000  2,750.00  2,750.00 
20800150  TRENCH BACKFILL   141.000  11.400  152.400  47.900  141.400  93.500  37.25  3,482.87 
25000210  SEEDING CL 2A   8.000  0.000  8.000  2.400  3.260  0.860  1,200.00  1,032.00 
25000314  SEEDING CL 4B   1.500  0.000  1.500  0.750  0.250  -0.500  2,200.00  -1,100.00 
25000400  NITROGEN FERT NUTR   698.000  0.000  698.000  209.400  275.500  66.100  2.00  132.20 
25000500  PHOSPHORUS FERT NUTR   698.000  0.000  698.000  209.400  275.500  66.100  2.00  132.20 
25000600  POTASSIUM FERT NUTR   698.000  0.000  698.000  209.400  275.500  66.100  2.00  132.20 
25100630  EROSION CONTR BLANKET   36,992.000  0.000  36,992.000  11,097.600  16,971.100  5,873.500  0.80  4,698.80 
31102000  SUB GRAN MAT C   852.000  0.000  852.000  809.400  827.900  18.500  45.00  832.50 
40201000  AGGREGATE-TEMP ACCESS   3,200.000  0.000  3,200.000  1,526.700  2,766.200  1,239.500  12.00  14,874.00 
40603080  HMA BC IL-19.0 N50   5.000  0.000  5.000  4.800  4.940  0.140  235.00  32.90 
40603335  HMA SC "D" N50   106.000  0.000  106.000  94.800  97.640  2.840  158.00  448.72 
42000416  PCC PVT 9 3/4 JOINTD   7,138.000  0.000  7,138.000  7,018.100  7,094.300  76.200  47.00  3,581.40 
48300515  PCC SHOULDERS 10 3/4   9,872.000  0.000  9,872.000  9,810.900  9,872.000  61.100  43.00  2,627.30 
60200805  CB TA 4 DIA T8G   4.000  0.000  4.000  3.900  4.000  0.100  1,450.00  145.00 
70301000  WORK ZONE PAVT MK REM   8,841.000  0.000  8,841.000  0.000  376.000  376.000  0.30  112.80 
72400100  REMOV SIN PAN ASSY TA   4.000  0.000  4.000  0.000  4.000  4.000  50.00  200.00 

 

 

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
78100100  RAISED REFL PAVT MKR   269.000  0.000  269.000  134.000  269.000  135.000  24.00  3,240.00 
FRC00100  ROADWAY REMEDIATION   0.000  10,000.000  10,000.000  2,430.730  2,262.120  -168.610  1.00  -168.61 
FRC00200  EXPLORE TRENCH AT&T   0.000  9,000.000  9,000.000  6,363.590  6,308.100  -55.490  1.00  -55.49 
Total:   

$37,130.79

 

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