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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/27/2011
DOT Vendor: C08760  Contract: 63602 

IL Project:      From Date: 09/12/2011
Route: FAU 1046
Section: 11-00109-00-RS To Date: 10/27/2011
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:  28.22%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
409,542.85      0.00      0.00      409,542.85      115,568.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 115,568.06     
Mobilzation Paid:300.00     
Total paid this estimate:   115,568.06     
     Previous payments to contractor: -1,500.00     
     Payment to contractor this estimate: 114,068.06     
 
          Voucher #   CC08980 Date: 11/01/2011 1 of 1 114,068.06     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 114,068.06     

 

 

 

 


 

 

 

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
X4400100  PCC SURF REM VAR DP   350.000  0.000  350.000  0.000  350.000  350.000  4.00  1,400.00 
X4401198  HMA SURF REM VAR DP   11,500.000  0.000  11,500.000  0.000  11,500.000  11,500.000  2.50  28,750.00 
Z0017500  DRAIN UTIL STR ADJ SP   55.000  0.000  55.000  0.000  46.000  46.000  520.00  23,920.00 
40600100  BIT MATLS PR CT   2,370.000  0.000  2,370.000  0.000  825.000  825.000  2.20  1,815.00 
40600825  P LEV BIND MM N50   525.000  0.000  525.000  0.000  525.000  525.000  95.00  49,875.00 
44000600  SIDEWALK REM   5,000.000  0.000  5,000.000  0.000  2,980.400  2,980.400  1.40  4,172.56 
44201713  CL D PATCH T1 6   55.000  0.000  55.000  0.000  0.800  0.800  70.00  56.00 
44201717  CL D PATCH T2 6   60.000  0.000  60.000  0.000  34.400  34.400  55.00  1,892.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  2,000.00  300.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  0.250  0.250  100.00  25.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.000  0.250  0.250  7,250.00  1,812.50 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  0.250  0.250  100.00  25.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.000  0.250  0.250  100.00  25.00 
Total:   

$114,068.06

 

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