Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 06/05/2012
DOT Vendor: C20300  Contract: 63533 

IL Project:      From Date: 01/03/2012
Route: FAP 336
Section: 01-00269-00-CH To Date: 06/05/2012
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:  64.73%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,784,444.91      260,609.08      104,250.00      2,940,803.99      1,985,254.71     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,985,254.71     
Total paid this estimate:   1,985,254.71     
     Previous payments to contractor: -1,830,836.45     
     Payment to contractor this estimate: 154,418.26     
 
          Voucher #   CC23873 Date: 06/08/2012 1 of 1 154,418.26     

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

Pay Estimate Number:  06 Total: 154,418.26     

 

 

 

 


 

 

 

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
X4401198  HMA SURF REM VAR DP   18,420.000  0.000  18,420.000  0.000  18,420.000  18,420.000  2.50  46,050.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.682  0.900  0.218  85,000.00  18,530.00 
Z0073510  TEMP TR SIGNAL TIMING   1.000  0.000  1.000  0.000  0.600  0.600  750.00  450.00 
Z0076600  TRAINEES   1,000.000  0.000  1,000.000  0.000  336.000  336.000  0.80  268.80 
20201200  REM & DISP UNS MATL   9,767.000  0.000  9,767.000  5,638.120  5,728.820  90.700  18.50  1,677.95 
40600982  HMA SURF REM BUTT JT   114.000  0.000  114.000  0.000  114.000  114.000  10.00  1,140.00 
44300200  STRIP REF CR CON TR   4,759.000  0.000  4,759.000  0.000  4,538.000  4,538.000  1.82  8,259.16 
70300100  SHORT TERM PAVT MKING   22,663.000  0.000  22,663.000  0.000  810.000  810.000  0.95  769.50 
70300210  TEMP PVT MK LTR & SYM   795.000  0.000  795.000  708.300  795.000  86.700  1.00  86.70 
70300220  TEMP PVT MK LINE 4   11,421.000  0.000  11,421.000  10,677.000  11,421.000  744.000  0.18  133.92 
70300280  TEMP PVT MK LINE 24   400.000  0.000  400.000  155.100  400.000  244.900  1.00  244.90 
81000800  CON T 3 GALVS   739.000  0.000  739.000  492.000  702.000  210.000  19.15  4,021.50 
81018900  CON P 4 GALVS   2,399.000  0.000  2,399.000  1,699.500  2,279.500  580.000  29.75  17,255.00 
81400100  HANDHOLE   18.000  0.000  18.000  9.000  17.000  8.000  1,000.00  8,000.00 
81603090  UD 3#4#6GXLPUSE 1 1/4   4,653.000  0.000  4,653.000  1,976.500  3,277.500  1,301.000  10.25  13,335.25 
81900200  TR & BKFIL F ELECT WK   5,236.000  0.000  5,236.000  3,117.000  3,927.000  810.000  3.00  2,430.00 
83600200  LIGHT POLE FDN 24D   260.000  0.000  260.000  247.000  260.000  13.000  135.00  1,755.00 

 

 

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
86400100  TRANSCEIVER - FIB OPT   1.000  0.000  1.000  0.000  1.000  1.000  4,150.00  4,150.00 
87800100  CONC FDN TY A   20.000  0.000  20.000  9.000  20.000  11.000  125.00  1,375.00 
87800420  CONC FDN TY E 42D   88.000  0.000  88.000  0.000  22.000  22.000  350.00  7,700.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -24,769.00 
X9100500  TEMP LIGHTING CONNECTI   0.000  1.000  1.000  0.000  1.000  1.000  17,235.00  17,235.00 
X9100900  FAC CAB SPL T5   0.000  1.000  1.000  0.000  0.900  0.900  27,021.75  24,319.58 
Total:   

$154,418.26

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA