Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/17/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 10/08/2013
DOT Vendor: C08010  Contract: 60V41 

IL Project:      From Date: 09/18/2013
Route: FAI 57 (I-57)
Section: 2012-048R To Date: 10/08/2013
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:  64.94%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,886,631.38      87,840.25      13,633.82      5,960,837.81      3,871,164.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,871,164.07     
Total paid this estimate:   3,871,164.07     
     Previous payments to contractor: -2,396,934.22     
     Payment to contractor this estimate: 1,474,229.85     
 
          Voucher #   BC01400 Date: 10/10/2013 1 of 1 1,474,229.85     

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

Pay Estimate Number:  05 Total: 1,474,229.85     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.770  0.870  0.100  50,000.00  5,000.00 
21001000  GEOTECH FAB F/GR STAB   45,576.000  0.000  45,576.000  18,000.000  35,412.700  17,412.700  2.00  34,825.40 
28000305  TEMP DITCH CHECKS   2,040.000  0.000  2,040.000  292.500  390.000  97.500  12.00  1,170.00 
28000400  PERIMETER EROS BAR   9,425.000  0.000  9,425.000  6,373.900  8,498.600  2,124.700  2.25  4,780.57 
30300001  AGG SUBGRADE IMPROVE   4,257.000  0.000  4,257.000  577.700  868.300  290.600  30.00  8,718.00 
30300112  AGG SUBGRADE IMPR 12   46,538.000  0.000  46,538.000  24,274.200  36,206.600  11,932.400  12.00  143,188.80 
31102000  SUB GRAN MAT C   852.000  0.000  852.000  327.000  350.000  23.000  45.00  1,035.00 
31200502  STAB SUBBASE HMA 4.5   34,350.000  0.000  34,350.000  11,181.600  26,625.100  15,443.500  14.85  229,335.98 
42000416  PCC PVT 9 3/4 JOINTD   7,138.000  0.000  7,138.000  0.000  2,626.800  2,626.800  47.00  123,459.60 
42000516  PCC PVT 10 3/4 JOINTD   24,603.000  0.000  24,603.000  2,288.200  18,766.200  16,478.000  48.00  790,944.00 
48300415  PCC SHOULDERS 9 3/4   3,133.000  0.000  3,133.000  0.000  1,553.900  1,553.900  42.00  65,263.80 
48300515  PCC SHOULDERS 10 3/4   9,872.000  0.000  9,872.000  3,076.300  4,912.200  1,835.900  43.00  78,943.70 
54213657  PRC FLAR END SEC 12   1.000  0.000  1.000  0.000  1.000  1.000  445.00  445.00 
54263418  CONC ES 542011 18 1:4   2.000  6.000  8.000  7.000  8.000  1.000  1,840.00  1,840.00 
54264330  CONC ES 542016 30 1:3   4.000  0.000  4.000  4.000  0.000  -4.000  4,205.00  -16,820.00 
70106800  CHANGEABLE MESSAGE SN   21.000  0.000  21.000  7.400  9.500  2.100  1,000.00  2,100.00 
Total:   

$1,474,229.85

 

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