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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/23/2013
DOT Vendor: C17740  Contract: 63609 

IL Project:      From Date: 03/11/2013
Route: FAU 1504
Section: 94-00302-00-FP To Date: 04/23/2013
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:  93.48%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,407,230.08      79,311.00      24,546.66      4,461,994.42      4,170,945.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,170,945.29     
Total paid this estimate:   4,170,945.29     
     Previous payments to contractor: -4,158,354.67     
     Payment to contractor this estimate: 12,590.62     
 
          Voucher #   CC18503 Date: 04/25/2013 1 of 2 9,384.54     
          Voucher #   CC18500 Date: 04/25/2013 2 of 2 3,206.08     

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

Pay Estimate Number:  12 Total: 12,590.62     

 

 

 

 


 

 

 

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
X8730250  ELCBL C 20 3C TW SH   586.000  0.000  586.000  0.000  586.000  586.000  1.15  673.90 
Z0033046  RE-OPTIMIZE SIG SYS 2   1.000  0.000  1.000  0.000  1.000  1.000  1,700.00  1,700.00 
21101625  TOPSOIL F & P 6   8,905.000  0.000  8,905.000  7,905.000  8,905.000  1,000.000  4.00  4,000.00 
25200110  SODDING SALT TOLERANT   8,905.000  0.000  8,905.000  8,405.000  8,905.000  500.000  3.75  1,875.00 
78000200  THPL PVT MK LINE 4   23,185.000  0.000  23,185.000  22,935.000  23,185.000  250.000  0.54  135.00 
78000400  THPL PVT MK LINE 6   2,515.000  0.000  2,515.000  2,395.000  2,514.100  119.100  0.75  89.33 
78000650  THPL PVT MK LINE 24   673.000  0.000  673.000  597.000  522.400  -74.600  3.50  -261.10 
81702120  EC C XLP USE 1C 8   2,316.000  0.000  2,316.000  2,083.000  1,764.000  -319.000  2.15  -685.85 
FRC00700  TEMP RAMP, SPL   0.000  5,253.340  5,253.340  5,253.340  5,006.680  -246.660  1.00  -246.66 
FRC01000  ELEC SERVICE REPAIR   0.000  1,032.210  1,032.210  0.000  1,032.210  1,032.210  1.00  1,032.21 
FRC01900  ADD MOT SIGNAGE   0.000  2,002.670  2,002.670  0.000  2,002.670  2,002.670  1.00  2,002.67 
FRC02600  SOIL TESTING SPL   0.000  2,276.120  2,276.120  0.000  2,276.120  2,276.120  1.00  2,276.12 
Total:   

$12,590.62

 

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