Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/09/2012
DOT Vendor: C08760  Contract: 63602 

IL Project:      From Date: 11/16/2011
Route: FAU 1046
Section: 11-00109-00-RS To Date: 08/09/2012
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:  66.6%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
409,542.85      10,396.20      0.00      419,939.05      279,685.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 279,685.26     
Total paid this estimate:   279,685.26     
     Previous payments to contractor: -270,627.12     
     Payment to contractor this estimate: 9,058.14     
 
          Voucher #   CC02675 Date: 08/15/2012 1 of 1 9,058.14     

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

Pay Estimate Number:  03 Total: 9,058.14     

 

 

 

 


 

 

 

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
X4240430  PC CONC SIDEWALK 5 SP   5,000.000  0.000  5,000.000  2,980.400  3,000.400  20.000  4.05  81.00 
44000600  SIDEWALK REM   5,000.000  0.000  5,000.000  2,980.400  3,000.400  20.000  1.40  28.00 
FRC00100  FRC ACCT 1 BREAK OUT E   0.000  1,813.300  1,813.300  0.000  1,813.000  1,813.000  1.00  1,813.00 
FRC00200  FORCE ACCOUNT 2   0.000  243.870  243.870  0.000  243.870  243.870  1.00  243.87 
FRC00300  FORCE ACCT 3 INSTAL PV   0.000  1,130.210  1,130.210  0.000  280.350  280.350  1.00  280.35 
FRC00500  POTHOLE PATCHING   0.000  2,073.530  2,073.530  0.000  2,073.530  2,073.530  1.00  2,073.53 
FRC00600  BUTT JOINTS   0.000  4,538.390  4,538.390  0.000  4,538.390  4,538.390  1.00  4,538.39 
Total:   

$9,058.14

 

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