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

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 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/11/2013
DOT Vendor: C23390  Contract: 60V64 

IL Project:      From Date: 11/20/2013
Route: FAP 326
Section: 106X-RS-7 To Date: 12/11/2013
Project: State Job: C-91-042-13
Letting Date: 06/14/2013 Dist/Cnty: 01 - 089 (KANE )
Airport: 106X-RS-7 State Job: C-91-042-13
Scope: FAP-326 (IL 47) FROM US 20 TO PLATO RD WITHIN UNINCORP PLATO
& RUTLAND TOWNSHIPS.

Payee:

BUILDERS PAVING LLC D/B/A 4413 ROOSEVELT ROAD  HILLSIDE , IL  60162

 

 

 

 

Percent Completed:  97.02%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,212,212.00      42,422.70      139,001.62      1,115,633.08      1,082,368.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,082,368.42     
Mobilzation Paid:2,500.60     
Total paid this estimate:   1,082,368.42     
     Previous payments to contractor: -1,055,985.24     
     Payment to contractor this estimate: 26,383.18     
 
          Voucher #   CC10610 Date: 12/12/2013 1 of 1 26,383.18     

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

Includes final mobilization Pay Estimate Number:  05 Total: 26,383.18     

 

 

 

 


 

 

 

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
Z0076604  TRAINEES TPG   500.000  0.000  500.000  93.500  241.000  147.500  10.00  1,475.00 
40600400  MIX CR JTS FLANGEWYS   10.000  20.800  30.800  10.000  30.800  20.800  475.00  9,880.00 
44201815  CL D PATCH T2 14   967.000  32.200  999.200  967.000  999.200  32.200  125.00  4,025.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  25,006.01  2,500.60 
70300100  SHORT TERM PAVT MKING   1,957.000  10,305.000  12,262.000  1,957.000  12,201.500  10,244.500  0.25  2,561.13 
78000200  THPL PVT MK LINE 4   62,612.000  4,950.600  67,562.600  62,612.000  67,562.600  4,950.600  0.50  2,475.30 
78000650  THPL PVT MK LINE 24   124.000  6.500  130.500  124.000  130.500  6.500  4.10  26.65 
78100100  RAISED REFL PAVT MKR   253.000  175.000  428.000  253.000  428.000  175.000  27.50  4,812.50 
78300200  RAISED REF PVT MK REM   253.000  92.000  345.000  253.000  345.000  92.000  6.00  552.00 
XXX21600  SURF VAR BCSC I 2T   0.000  14.000  14.000  0.000  14.000  14.000  -137.50  -1,925.00 
Total:   

$26,383.18

 

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