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

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 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/20/2013
DOT Vendor: C23390  Contract: 60V64 

IL Project:      From Date: 10/18/2013
Route: FAP 326
Section: 106X-RS-7 To Date: 11/20/2013
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:  85.7%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,212,212.00      20,000.00      0.00      1,232,212.00      1,055,985.24     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,055,985.24     
Total paid this estimate:   1,055,985.24     
     Previous payments to contractor: -1,033,491.34     
     Payment to contractor this estimate: 22,493.90     
 
          Voucher #   CC09248 Date: 11/21/2013 1 of 1 22,493.90     

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

Pay Estimate Number:  04 Total: 22,493.90     

 

 

 

 


 

 

 

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
Z0030850  TEMP INFO SIGNING   52.000  0.000  52.000  0.000  46.000  46.000  20.50  943.00 
40600200  BIT MATLS PR CT   28.000  0.000  28.000  20.000  22.600  2.600  440.00  1,144.00 
40600300  AGG PR CT   132.000  0.000  132.000  0.000  6.400  6.400  1.00  6.40 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.900  1.000  0.100  3,900.00  390.00 
70100600  TRAF CONT-PROT 701336   1.000  0.000  1.000  0.900  1.000  0.100  105.00  10.50 
FRC00100  ROADWAY PRESERVATION   0.000  20,000.000  20,000.000  0.000  20,000.000  20,000.000  1.00  20,000.00 
Total:   

$22,493.90

 

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