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

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 11/16/2011
DOT Vendor: C08760  Contract: 63602 

IL Project:      From Date: 10/27/2011
Route: FAU 1046
Section: 11-00109-00-RS To Date: 11/16/2011
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:  66.08%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
409,542.85      0.00      0.00      409,542.85      270,627.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 270,627.12     
Total paid this estimate:   270,627.12     
     Previous payments to contractor: -115,568.06     
     Payment to contractor this estimate: 155,059.06     
 
          Voucher #   CC10370 Date: 11/18/2011 1 of 1 155,059.06     

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

Pay Estimate Number:  02 Total: 155,059.06     

 

 

 

 


 

 

 

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
XX002260  STRUCTURE REM   1.000  0.000  1.000  0.000  1.000  1.000  606.00  606.00 
XX003435  PCC DRIVE REM & REPL   100.000  0.000  100.000  0.000  23.800  23.800  55.55  1,322.09 
XX006947  HMA DRIVE REM & REP   100.000  0.000  100.000  0.000  100.000  100.000  30.00  3,000.00 
X4240430  PC CONC SIDEWALK 5 SP   5,000.000  0.000  5,000.000  0.000  2,980.400  2,980.400  4.05  12,070.62 
Z0004562  COMB C C&G REM & REPL   900.000  0.000  900.000  0.000  900.000  900.000  25.50  22,950.00 
Z0017500  DRAIN UTIL STR ADJ SP   55.000  0.000  55.000  46.000  55.000  9.000  520.00  4,680.00 
40600100  BIT MATLS PR CT   2,370.000  0.000  2,370.000  825.000  1,259.000  434.000  2.20  954.80 
40603335  HMA SC "D" N50   1,750.000  0.000  1,750.000  0.000  1,334.430  1,334.430  70.00  93,410.10 
44201301  CL C PATCH T1 6   250.000  0.000  250.000  0.000  8.400  8.400  70.00  588.00 
44201305  CL C PATCH T2 6   500.000  0.000  500.000  0.000  6.700  6.700  50.00  335.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.250  1.000  0.750  100.00  75.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.250  1.000  0.750  7,250.00  5,437.50 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.250  1.000  0.750  100.00  75.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.250  1.000  0.750  100.00  75.00 
78000100  THPL PVT MK LTR & SYM   130.000  0.000  130.000  0.000  88.400  88.400  3.00  265.20 
78000200  THPL PVT MK LINE 4   4,775.000  0.000  4,775.000  0.000  4,775.000  4,775.000  0.55  2,626.25 
78000400  THPL PVT MK LINE 6   1,900.000  0.000  1,900.000  0.000  1,392.000  1,392.000  0.85  1,183.20 

 

 

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
78000600  THPL PVT MK LINE 12   1,025.000  0.000  1,025.000  0.000  540.000  540.000  1.70  918.00 
78000650  THPL PVT MK LINE 24   425.000  0.000  425.000  0.000  261.000  261.000  3.30  861.30 
88600600  DET LOOP REPL   325.000  0.000  325.000  0.000  259.000  259.000  14.00  3,626.00 
Total:   

$155,059.06

 

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