Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/20/2014
DOT Vendor: C17740  Contract: 63609 

IL Project:      From Date: 03/13/2014
Route: FAU 1504
Section: 94-00302-00-FP To Date: 05/20/2014
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:  98.37%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,407,230.08      1,008,024.48      467,662.61      4,947,591.95      4,866,819.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,866,819.31     
Total paid this estimate:   4,866,819.31     
     Previous payments to contractor: -4,817,917.47     
     Payment to contractor this estimate: 48,901.84     
 
          Voucher #   CC20309 Date: 05/28/2014 1 of 1 48,901.84     

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Pay Estimate Number:  19 Total: 48,901.84     

 

 

 

 


 

 

 

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
40600635  LEV BIND MM N70   692.000  402.000  1,094.000  577.000  1,094.000  517.000  74.00  38,258.00 
FRC00053  DRIVEWAY GRADING, SPEC   0.000  10,126.740  10,126.740  0.000  10,126.740  10,126.740  1.00  10,126.74 
FRC03400  MISC CONCRETE IMPROVEM   0.000  21,517.100  21,517.100  21,000.000  21,517.100  517.100  1.00  517.10 
Total:   

$48,901.84

 

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