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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/05/2013
DOT Vendor: C17740  Contract: 63609 

IL Project:      From Date: 12/07/2012
Route: FAU 1504
Section: 94-00302-00-FP To Date: 02/05/2013
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:  90.82%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,407,230.08      66,700.00      24,300.00      4,449,630.08      4,041,100.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,041,100.03     
Mobilzation Paid:26,400.00     
Total paid this estimate:   4,041,100.03     
     Previous payments to contractor: -3,940,260.54     
     Payment to contractor this estimate: 100,839.49     
 
          Voucher #   CC14153 Date: 02/08/2013 1 of 2 79,974.49     
          Voucher #   CC14152 Date: 02/08/2013 2 of 2 20,865.00     

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

Includes final mobilization Pay Estimate Number:  10 Total: 100,839.49     

 

 

 

 


 

 

 

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  0.000  1,727.000  1,445.000  1,565.700  120.700  6.05  730.24 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.870  1.000  0.130  16,500.00  2,145.00 
40603310  HMA SC "C" N50   363.000  0.000  363.000  171.000  363.000  192.000  125.00  24,000.00 
40603340  HMA SC "D" N70   4,741.000  0.000  4,741.000  4,503.000  4,603.000  100.000  66.00  6,600.00 
50300225  CONC STRUCT   178.900  -30.000  148.900  135.000  132.690  -2.310  810.00  -1,871.10 
59100100  GEOCOMPOSITE WALL DR   204.000  0.000  204.000  204.000  146.310  -57.690  12.10  -698.05 
60604400  COMB CC&G TB6.18   5,987.000  0.000  5,987.000  5,717.000  5,987.000  270.000  17.00  4,590.00 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  8.000  11.000  3.000  1,600.00  4,800.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  264,000.00  26,400.00 
FRC00200  REL FIRE HYDRANTS SPL   0.000  8,600.000  8,600.000  0.000  6,321.210  6,321.210  1.00  6,321.21 
FRC00300  TEMP SIG PL MAINT   0.000  3,000.000  3,000.000  0.000  2,755.810  2,755.810  1.00  2,755.81 
FRC00400  TEMP TRAF SIG POLE   0.000  800.000  800.000  0.000  766.380  766.380  1.00  766.38 
FRC00500  CONC STR SPECIAL   0.000  24,300.000  24,300.000  0.000  24,300.000  24,300.000  1.00  24,300.00 
Total:   

$100,839.49

 

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