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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/20/2013
DOT Vendor: C20300  Contract: 63533 

IL Project:      From Date: 02/12/2013
Route: FAP 336
Section: 01-00269-00-CH To Date: 03/20/2013
Project: CMF-8003/740/000 State Job: C-91-103-07
Letting Date: 03/11/2011 Dist/Cnty: 01 - 089 (KANE )
Airport: 01-00269-00-CH State Job: C-91-103-07
Scope: INTERSECTION OF RANDALL ROAD AT FABYAN PARKWAY

Payee:

GENEVA CONSTRUCTION COMPANY P O BOX 998  AURORA , IL  60507

 

 

 

 

Percent Completed:  95.69%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,784,444.91      467,475.06      464,856.97      2,787,063.00      2,666,802.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,666,802.73     
Mobilzation Paid:15,500.00     
Total paid this estimate:   2,666,802.73     
     Previous payments to contractor: -2,632,837.02     
     Payment to contractor this estimate: 33,965.71     
 
          Voucher #   CC17321 Date: 04/03/2013 1 of 1 33,965.71     

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

Includes final mobilization Pay Estimate Number:  13 Total: 33,965.71     

 

 

 

 


 

 

 

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
21101615  TOPSOIL F & P 4   7,716.000  1,285.700  9,001.700  7,716.000  9,001.700  1,285.700  2.80  3,599.96 
25000210  SEEDING CL 2A   1.500  0.250  1.750  1.500  1.750  0.250  1,021.00  255.25 
25000400  NITROGEN FERT NUTR   143.000  15.000  158.000  143.000  158.000  15.000  1.60  24.00 
25000500  PHOSPHORUS FERT NUTR   143.000  15.000  158.000  143.000  158.000  15.000  1.60  24.00 
25000600  POTASSIUM FERT NUTR   143.000  15.000  158.000  143.000  158.000  15.000  1.60  24.00 
25100630  EROSION CONTR BLANKET   7,716.000  1,133.100  8,849.100  7,716.000  8,849.100  1,133.100  0.87  985.80 
28000250  TEMP EROS CONTR SEED   159.000  16.000  175.000  159.000  175.000  16.000  10.30  164.80 
28000305  TEMP DITCH CHECKS   252.000  28.000  280.000  252.000  280.000  28.000  9.20  257.60 
550A0050  STORM SEW CL A 1 12   1,215.000  82.900  1,297.900  1,215.000  1,297.900  82.900  37.00  3,067.30 
550A0070  STORM SEW CL A 1 15   241.000  8.000  249.000  241.000  249.000  8.000  40.00  320.00 
550A0090  STORM SEW CL A 1 18   716.000  16.000  732.000  716.000  732.000  16.000  42.00  672.00 
550A0110  STORM SEW CL A 1 21   775.000  54.000  829.000  775.000  829.000  54.000  45.00  2,430.00 
550A4300  SS CL A 1 EQRS 30   53.000  3.000  56.000  53.000  56.000  3.000  75.00  225.00 
55100500  STORM SEWER REM 12   132.000  42.500  174.500  132.000  174.500  42.500  18.00  765.00 
55101200  STORM SEWER REM 24   83.000  129.500  212.500  83.000  212.500  129.500  20.00  2,590.00 
60219540  MAN TA 4 DIA T24F&G   19.000  1.000  20.000  19.000  20.000  1.000  1,575.00  1,575.00 
60222240  MAN TA 5 DIA T24F&G   10.000  1.000  11.000  10.000  11.000  1.000  1,775.00  1,775.00 

 

 

continued
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
60600095  CLASS SI CONC OUTLET   8.000  -0.680  7.320  8.000  7.320  -0.680  425.00  -289.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  155,000.00  15,500.00 
Total:   

$33,965.71

 

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