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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/28/2012
DOT Vendor: C08760  Contract: 63602 

IL Project:      From Date: 08/23/2012
Route: FAU 1046
Section: 11-00109-00-RS To Date: 08/28/2012
Project: M-9003/796/000 State Job: C-91-449-11
Letting Date: 08/05/2011 Dist/Cnty: 01 - 031 (COOK )
Airport: 11-00109-00-RS State Job: C-91-449-11
Scope: DES PLAINES AVENUE TO ILLINOIS ROUTE 43 (HARLEM AVENUE)

Payee:

CENTRAL BLACKTOP CO INC P O BOX 2080  LAGRANGE , IL  60525

 

 

 

 

Percent Completed:  99.7%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
409,542.85      47,900.30      118,896.13      338,547.02      337,520.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 337,520.67     
Mobilzation Paid:200.00     
Total paid this estimate:   337,520.67     
     Previous payments to contractor: -281,132.02     
     Payment to contractor this estimate: 56,388.65     
 
          Voucher #   CC03993 Date: 08/31/2012 1 of 1 56,388.65     

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Includes final mobilization Pay Estimate Number:  05 Total: 56,388.65     

 

 

 

 


 

 

 

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
XX005195  COMB MAN 4 DIA T1F CL   1.000  0.000  1.000  0.000  1.000  1.000  4,242.00  4,242.00 
XX006947  HMA DRIVE REM & REP   100.000  118.000  218.000  100.000  218.000  118.000  30.00  3,540.00 
X4400100  PCC SURF REM VAR DP   350.000  340.200  690.200  350.000  690.200  340.200  4.00  1,360.80 
X4401198  HMA SURF REM VAR DP   11,500.000  239.100  11,739.100  11,500.000  11,739.100  239.100  2.50  597.75 
Z0004562  COMB C C&G REM & REPL   900.000  545.000  1,445.000  900.000  1,445.000  545.000  25.50  13,897.50 
Z0017500  DRAIN UTIL STR ADJ SP   55.000  9.000  64.000  55.000  64.000  9.000  520.00  4,680.00 
Z0017800  DR UTIL STR RECON SPL   10.000  -5.000  5.000  0.000  5.000  5.000  960.00  4,800.00 
40600825  P LEV BIND MM N50   525.000  136.030  661.030  525.000  661.030  136.030  95.00  12,922.85 
42400800  DETECTABLE WARNINGS   448.000  0.000  448.000  0.000  448.000  448.000  20.20  9,049.60 
60406100  FR & LIDS T1 CL   25.000  -23.000  2.000  0.000  2.000  2.000  353.00  706.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  2,000.00  200.00 
78000200  THPL PVT MK LINE 4   4,775.000  713.000  5,488.000  4,775.000  5,488.000  713.000  0.55  392.15 
Total:   

$56,388.65

 

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