Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/04/2013
DOT Vendor: C23390  Contract: 60V64 

IL Project:      From Date: 09/04/2013
Route: FAP 326
Section: 106X-RS-7 To Date: 10/04/2013
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:  43.6%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,212,212.00      0.00      0.00      1,212,212.00      528,510.91     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 528,510.91     
Total paid this estimate:   528,510.91     
     Previous payments to contractor: -141,996.39     
     Payment to contractor this estimate: 386,514.52     
 
          Voucher #   CC06517 Date: 10/08/2013 1 of 1 386,514.52     

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

Pay Estimate Number:  02 Total: 386,514.52     

 

 

 

 


 

 

 

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
X2020110  GRADING & SHAP SHLDRS   405.000  0.000  405.000  0.000  342.000  342.000  23.50  8,037.00 
40600827  P LB MM IL-4.75 N50   2,519.000  0.000  2,519.000  0.000  1,780.100  1,780.100  93.75  166,884.38 
40600895  CONSTRUC TEST STRIP   2.000  0.000  2.000  1.000  2.000  1.000  1,475.00  1,475.00 
40600982  HMA SURF REM BUTT JT   231.000  0.000  231.000  0.000  140.800  140.800  18.50  2,604.80 
40603340  HMA SC "D" N70   5,695.000  0.000  5,695.000  0.000  501.400  501.400  68.75  34,471.25 
44201815  CL D PATCH T2 14   967.000  0.000  967.000  0.000  967.000  967.000  125.00  120,875.00 
44201819  CL D PATCH T3 14   270.000  0.000  270.000  0.000  121.000  121.000  96.25  11,646.25 
44201821  CL D PATCH T4 14   1,235.000  0.000  1,235.000  0.000  27.100  27.100  96.25  2,608.38 
48102100  AGG WEDGE SHLD TYPE B   3,860.000  0.000  3,860.000  0.000  1,958.600  1,958.600  19.10  37,409.26 
70300100  SHORT TERM PAVT MKING   1,957.000  0.000  1,957.000  0.000  1,957.000  1,957.000  0.25  489.25 
70301000  WORK ZONE PAVT MK REM   21,667.000  0.000  21,667.000  0.000  1,395.000  1,395.000  0.01  13.95 
Total:   

$386,514.52

 

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