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State of Illinois Department of Transportation

Contract Search

 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63609 / 17


Archive    63609 / 16
Archive    63609 / 15
Archive    63609 / 14
Archive    63609 / 13
Archive    63609 / 12
Archive    63609 / 11
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Archive    63609 / 03
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Archive    63609 / 01
Archive    63609 / 00

Contractor Invoice

Current Report 03/13/2014
DOT Vendor: C17740  Contract: 63609 

IL Project:      From Date: 02/10/2014
Route: FAU 1504
Section: 94-00302-00-FP To Date: 03/13/2014
Project: CMM-HPP-0912/002/000 State Job: C-91-285-07
Letting Date: 08/05/2011 Dist/Cnty: 01 - 043 (DUPAGE )
Airport: 94-00302-00-FP State Job: C-91-285-07
Scope: WILLIAMS STREET TO HOLMES AVENUE

Payee:

JAMES D FIALA PAVING CO INC 500 E FRONTAGE ROAD NORTH  BOLINGBROOK , IL  60440

 

 

 

 

Percent Completed:  97.7%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,407,230.08      953,032.75      429,012.66      4,931,250.17      4,817,917.47     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,817,917.47     
Total paid this estimate:   4,817,917.47     
     Previous payments to contractor: -4,755,624.75     
     Payment to contractor this estimate: 62,292.72     
 
          Voucher #   CC16020 Date: 03/19/2014 1 of 2 59,028.22     
          Voucher #   CC16015 Date: 03/19/2014 2 of 2 3,264.50     

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

Pay Estimate Number:  18 Total: 62,292.72     

 

 

 

 


 

 

 

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
XX008003  FORM LINER TEX SUR SP   1,727.000  120.000  1,847.000  1,745.000  1,847.000  102.000  6.05  617.10 
X4401198  HMA SURF REM VAR DP   4,152.000  38.000  4,190.000  4,152.000  4,190.000  38.000  3.30  125.40 
Z0062456  TEMP PAVEMENT   596.000  27.000  623.000  596.000  623.000  27.000  45.00  1,215.00 
Z0075496  CONC RETAIN WALL REM   195.000  28.000  223.000  195.000  223.000  28.000  10.00  280.00 
20101000  TEMPORARY FENCE   607.000  145.000  752.000  598.000  752.000  154.000  2.50  385.00 
20700220  POROUS GRAN EMBANK   500.000  -424.000  76.000  75.980  76.000  0.020  25.00  0.50 
40600100  BIT MATLS PR CT   4,782.000  3,739.000  8,521.000  4,510.000  8,521.000  4,011.000  2.90  11,631.90 
44000100  PAVEMENT REM   1,786.000  25.000  1,811.000  1,786.000  1,811.000  25.000  19.00  475.00 
44000155  HMA SURF REM 1 1/2   3,580.000  -55.000  3,525.000  3,481.000  3,525.000  44.000  2.50  110.00 
44000600  SIDEWALK REM   29,310.000  5,242.000  34,552.000  26,506.000  34,552.000  8,046.000  1.00  8,046.00 
50200100  STRUCTURE EXCAVATION   1,061.000  16.000  1,077.000  1,019.000  1,077.000  58.000  38.00  2,204.00 
59100100  GEOCOMPOSITE WALL DR   204.000  -58.000  146.000  143.310  146.000  2.690  12.10  32.55 
60604400  COMB CC&G TB6.18   5,987.000  404.000  6,391.000  4,720.940  6,391.000  1,670.060  17.00  28,391.02 
64100115  SIGHT SCRN (WF) TP 6   172.000  135.000  307.000  172.000  307.000  135.000  66.00  8,910.00 
81702120  EC C XLP USE 1C 8   2,316.000  20.000  2,336.000  2,316.000  2,336.000  20.000  2.15  43.00 
FRC01100  HMA BINDER CSE N50(DRI   0.000  80,419.980  80,419.980  80,419.980  80,219.980  -200.000  1.00  -200.00 
X9101203  THPL PVT MK LN 6 TEMP   0.000  2,511.000  2,511.000  2,478.000  2,511.000  33.000  0.75  24.75 

 

 

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
X9101204  THPL PVT MK LN 12 TEMP   0.000  159.000  159.000  158.000  159.000  1.000  1.50  1.50 
Total:   

$62,292.72

 

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