Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 04/27/2012
DOT Vendor: C17740  Contract: 63609 

IL Project:      From Date: 09/29/2011
Route: FAU 1504
Section: 94-00302-00-FP To Date: 04/27/2012
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:  5.38%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,407,230.08      0.00      0.00      4,407,230.08      237,300.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 237,300.70     
Total paid this estimate:   237,300.70     
     Previous payments to contractor: -198,000.00     
     Payment to contractor this estimate: 39,300.70     
 
          Voucher #   CC21957 Date: 05/14/2012 1 of 2 35,446.70     
          Voucher #   CC21964 Date: 05/14/2012 2 of 2 3,854.00     

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

Pay Estimate Number:  01 Total: 39,300.70     

 

 

 

 


 

 

 

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
Z0007601  BLDG REMOV NO 1   1.000  0.000  1.000  0.000  1.000  1.000  9,000.00  9,000.00 
20101000  TEMPORARY FENCE   607.000  0.000  607.000  0.000  355.500  355.500  2.50  888.75 
20200100  EARTH EXCAVATION   9,395.000  0.000  9,395.000  0.000  110.100  110.100  24.00  2,642.40 
20800150  TRENCH BACKFILL   1,265.000  0.000  1,265.000  0.000  94.000  94.000  41.00  3,854.00 
28000400  PERIMETER EROS BAR   3,786.000  0.000  3,786.000  0.000  2,675.250  2,675.250  2.25  6,019.31 
44000200  DRIVE PAVEMENT REM   3,353.000  0.000  3,353.000  0.000  62.840  62.840  9.00  565.56 
44000500  COMB CURB GUTTER REM   10,103.000  0.000  10,103.000  0.000  1,250.000  1,250.000  4.00  5,000.00 
44000600  SIDEWALK REM   29,310.000  0.000  29,310.000  0.000  5,075.130  5,075.130  1.00  5,075.13 
56400100  FIRE HYDNTS TO BE MVD   14.000  0.000  14.000  0.000  3.000  3.000  2,000.00  6,000.00 
78300100  PAVT MARKING REMOVAL   6,119.000  0.000  6,119.000  0.000  269.000  269.000  0.95  255.55 
Total:   

$39,300.70

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA