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 04/23/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 06/04/2013
DOT Vendor: C17740  Contract: 63609 

IL Project:      From Date: 04/23/2013
Route: FAU 1504
Section: 94-00302-00-FP To Date: 06/04/2013
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:  89.38%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,407,230.08      389,116.91      158,454.77      4,637,892.22      4,145,424.33     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,145,424.33     
Total paid this estimate:   4,145,424.33     
     Previous payments to contractor: -4,170,945.29     
     Payment to contractor this estimate: 25,520.96     
 
          Credit 1 of 2 -16,833.16     
          Credit 2 of 2 -8,687.80     

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

Pay Estimate Number:  13 Total: -25,520.96     

 

 

 

 


 

 

 

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
X4240500  PC CONC SIDEWALK SPL   1,475.000  0.000  1,475.000  1,388.650  1,406.000  17.350  4.75  82.41 
X7810300  REC REF PVT MARKER   864.000  0.000  864.000  0.000  174.000  174.000  43.00  7,482.00 
Z0064505  SECTION CORNER MKRS   4.000  0.000  4.000  0.000  4.000  4.000  900.00  3,600.00 
35501316  HMA BASE CSE 8   2,796.000  0.000  2,796.000  2,796.000  2,714.400  -81.600  29.00  -2,366.40 
40600635  LEV BIND MM N70   692.000  0.000  692.000  665.700  665.800  0.100  74.00  7.40 
40603085  HMA BC IL-19.0 N70   6,795.000  0.000  6,795.000  6,795.000  6,524.200  -270.800  58.00  -15,706.40 
42400200  PC CONC SIDEWALK 5   59,722.000  0.000  59,722.000  59,248.490  59,722.000  473.510  3.50  1,657.28 
44201761  CL D PATCH T1 10   163.000  54.360  217.360  158.400  158.600  0.200  65.00  13.00 
50300225  CONC STRUCT   178.900  -62.420  116.480  132.690  116.480  -16.210  810.00  -13,130.10 
66700205  PERM SURV MKRS T1   20.000  0.000  20.000  0.000  20.000  20.000  400.00  8,000.00 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  11.000  12.000  1.000  1,600.00  1,600.00 
70300210  TEMP PVT MK LTR & SYM   2,326.000  0.000  2,326.000  2,171.200  1,795.100  -376.100  3.75  -1,410.37 
70300220  TEMP PVT MK LINE 4   84,491.000  0.000  84,491.000  73,947.500  84,491.000  10,543.500  0.18  1,897.83 
70300240  TEMP PVT MK LINE 6   2,515.000  0.000  2,515.000  0.000  388.000  388.000  0.23  89.24 
70300260  TEMP PVT MK LINE 12   170.000  0.000  170.000  0.000  49.000  49.000  0.45  22.05 
70300280  TEMP PVT MK LINE 24   880.000  0.000  880.000  76.000  207.000  131.000  0.95  124.45 
78000100  THPL PVT MK LTR & SYM   427.000  -427.000  0.000  427.000  0.000  -427.000  3.50  -1,494.50 

 

 

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
78000200  THPL PVT MK LINE 4   23,185.000  -23,185.000  0.000  23,185.000  0.000  -23,185.000  0.54  -12,519.90 
78000400  THPL PVT MK LINE 6   2,515.000  -2,515.000  0.000  2,514.100  0.000  -2,514.100  0.75  -1,885.58 
78000600  THPL PVT MK LINE 12   170.000  -170.000  0.000  170.000  0.000  -170.000  1.50  -255.00 
78000650  THPL PVT MK LINE 24   673.000  -673.000  0.000  522.400  0.000  -522.400  3.50  -1,828.40 
78300100  PAVT MARKING REMOVAL   6,119.000  0.000  6,119.000  5,003.570  5,529.920  526.350  0.95  500.03 
Total:   

($25,520.96)

 

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