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 10/18/2013
DOT Vendor: C23390  Contract: 60V64 

IL Project:      From Date: 10/04/2013
Route: FAP 326
Section: 106X-RS-7 To Date: 10/18/2013
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:  83.87%
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      1,033,491.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,033,491.34     
Total paid this estimate:   1,033,491.34     
     Previous payments to contractor: -528,510.91     
     Payment to contractor this estimate: 504,980.43     
 
          Voucher #   CC07368 Date: 10/22/2013 1 of 1 504,980.43     

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

Pay Estimate Number:  03 Total: 504,980.43     

 

 

 

 


 

 

 

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  0.000  93.500  93.500  10.00  935.00 
40600200  BIT MATLS PR CT   28.000  0.000  28.000  0.000  20.000  20.000  440.00  8,800.00 
40600400  MIX CR JTS FLANGEWYS   10.000  0.000  10.000  0.000  10.000  10.000  475.00  4,750.00 
40600827  P LB MM IL-4.75 N50   2,519.000  0.000  2,519.000  1,780.100  2,436.400  656.300  93.75  61,528.12 
40603340  HMA SC "D" N70   5,695.000  0.000  5,695.000  501.400  5,668.300  5,166.900  68.75  355,224.38 
48102100  AGG WEDGE SHLD TYPE B   3,860.000  0.000  3,860.000  1,958.600  3,571.800  1,613.200  19.10  30,812.12 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.430  0.900  0.470  3,900.00  1,833.00 
70100600  TRAF CONT-PROT 701336   1.000  0.000  1.000  0.430  0.900  0.470  105.00  49.35 
70300210  TEMP PVT MK LTR & SYM   123.000  0.000  123.000  0.000  122.400  122.400  3.10  379.44 
70300220  TEMP PVT MK LINE 4   62,612.000  0.000  62,612.000  1,483.600  9,581.800  8,098.200  0.16  1,295.71 
70300280  TEMP PVT MK LINE 24   124.000  0.000  124.000  0.000  48.500  48.500  2.55  123.68 
70301000  WORK ZONE PAVT MK REM   21,667.000  0.000  21,667.000  1,395.000  2,043.800  648.800  0.01  6.49 
78000100  THPL PVT MK LTR & SYM   123.000  0.000  123.000  0.000  122.400  122.400  3.85  471.24 
78000200  THPL PVT MK LINE 4   62,612.000  0.000  62,612.000  0.000  62,612.000  62,612.000  0.50  31,306.00 
78000650  THPL PVT MK LINE 24   124.000  0.000  124.000  0.000  124.000  124.000  4.10  508.40 
78100100  RAISED REFL PAVT MKR   253.000  0.000  253.000  0.000  253.000  253.000  27.50  6,957.50 
Total:   

$504,980.43

 

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