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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/28/2013
DOT Vendor: C08010  Contract: 60V41 

IL Project:      From Date: 10/08/2013
Route: FAI 57 (I-57)
Section: 2012-048R To Date: 10/28/2013
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:  75.63%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,886,631.38      89,840.25      13,633.82      5,962,837.81      4,509,768.13     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,509,768.13     
Total paid this estimate:   4,509,768.13     
     Previous payments to contractor: -3,871,164.07     
     Payment to contractor this estimate: 638,604.06     
 
          Voucher #   BC01705 Date: 10/30/2013 1 of 1 638,604.06     

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

Pay Estimate Number:  06 Total: 638,604.06     

 

 

 

 


 

 

 

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
X0325318  LT WT CELL CONC FILL   3,310.000  0.000  3,310.000  2,979.000  3,310.000  331.000  80.00  26,480.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.870  0.930  0.060  50,000.00  3,000.00 
Z0062456  TEMP PAVEMENT   605.000  0.000  605.000  92.000  112.000  20.000  35.00  700.00 
20100210  TREE REMOV OVER 15   128.000  0.000  128.000  104.000  120.500  16.500  12.00  198.00 
21001000  GEOTECH FAB F/GR STAB   45,576.000  0.000  45,576.000  35,412.700  42,698.000  7,285.300  2.00  14,570.60 
30300001  AGG SUBGRADE IMPROVE   4,257.000  0.000  4,257.000  868.300  1,307.200  438.900  30.00  13,167.00 
30300112  AGG SUBGRADE IMPR 12   46,538.000  0.000  46,538.000  36,206.600  44,075.200  7,868.600  12.00  94,423.20 
31102000  SUB GRAN MAT C   852.000  0.000  852.000  350.000  706.100  356.100  45.00  16,024.50 
31200502  STAB SUBBASE HMA 4.5   34,350.000  0.000  34,350.000  26,625.100  28,886.700  2,261.600  14.85  33,584.76 
40201000  AGGREGATE-TEMP ACCESS   3,200.000  0.000  3,200.000  1,485.700  1,526.700  41.000  12.00  492.00 
42000416  PCC PVT 9 3/4 JOINTD   7,138.000  0.000  7,138.000  2,626.800  2,633.500  6.700  47.00  314.90 
42000516  PCC PVT 10 3/4 JOINTD   24,603.000  0.000  24,603.000  18,766.200  21,026.700  2,260.500  48.00  108,504.00 
48101200  AGGREGATE SHLDS B   3,728.000  0.000  3,728.000  0.000  1,864.000  1,864.000  24.00  44,736.00 
48203040  HMA SHOULDERS 10 3/4   667.000  0.000  667.000  0.000  462.200  462.200  41.50  19,181.30 
48300515  PCC SHOULDERS 10 3/4   9,872.000  0.000  9,872.000  4,912.200  9,688.400  4,776.200  43.00  205,376.60 
54264330  CONC ES 542016 30 1:3   4.000  0.000  4.000  0.000  2.000  2.000  4,205.00  8,410.00 
60107700  PIPE UNDERDRAINS 6   15,341.000  0.000  15,341.000  11,454.000  14,011.000  2,557.000  10.00  25,570.00 

 

 

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
60107800  PIPE UNDERDRAINS 8   213.000  0.000  213.000  35.000  110.500  75.500  15.00  1,132.50 
70106800  CHANGEABLE MESSAGE SN   21.000  0.000  21.000  9.500  11.600  2.100  1,000.00  2,100.00 
FRC00100  ROADWAY REMEDIATION   0.000  10,000.000  10,000.000  1,215.350  2,430.730  1,215.380  1.00  1,215.38 
FRC00501  BUCKEYE VENT RELOCATE   0.000  30,000.000  30,000.000  0.000  18,948.600  18,948.600  1.00  18,948.60 
FRC00600  EXPLORATORY TRENCH   0.000  2,000.000  2,000.000  0.000  474.720  474.720  1.00  474.72 
Total:   

$638,604.06

 

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