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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/07/2013
DOT Vendor: C08760  Contract: 63632 

IL Project:      From Date: 03/20/2013
Route: FAP 369
Section: 07-00232-04-WR To Date: 05/07/2013
Project: ACM-9003/568/000 State Job: C-91-338-10
Letting Date: 11/18/2011 Dist/Cnty: 01 - 043 (DUPAGE )
Airport: 07-00232-04-WR State Job: C-91-338-10
Scope: I-355 TO LYMAN AVENUE

Payee:

CENTRAL BLACKTOP CO INC P O BOX 2080  LAGRANGE , IL  60525

 

 

 

 

Percent Completed:  93.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
11,168,959.00      2,304,388.42      1,034,261.40      12,439,086.02      11,600,947.08     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,600,947.08     
Total paid this estimate:   11,600,947.08     
     Previous payments to contractor: -10,663,819.36     
     Payment to contractor this estimate: 937,127.72     
 
          Voucher #   CC19387 Date: 05/10/2013 1 of 1 937,127.72     

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

Pay Estimate Number:  15 Total: 937,127.72     

 

 

 

 


 

 

 

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
X0301834  STORM SEWER FILLED   130.000  0.000  130.000  0.000  65.000  65.000  25.00  1,625.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.900  1.000  0.100  94,000.00  9,400.00 
X7810300  REC REF PVT MARKER   1,038.000  0.000  1,038.000  0.000  1,016.000  1,016.000  24.00  24,384.00 
Z0076600  TRAINEES   1,000.000  0.000  1,000.000  268.000  309.000  41.000  0.80  32.80 
20200100  EARTH EXCAVATION   33,984.000  -9,385.000  24,599.000  25,193.100  24,599.000  -594.100  20.00  -11,882.00 
31101180  SUB GRAN MAT B 2   10,714.000  0.000  10,714.000  953.800  2,408.700  1,454.900  2.00  2,909.80 
40600827  P LB MM IL-4.75 N50   1,648.000  1,414.000  3,062.000  2,325.500  3,062.000  736.500  93.00  68,494.50 
40603595  P HMA SC "F" N90   10,630.000  950.100  11,580.100  10,630.000  11,580.100  950.100  80.00  76,008.00 
42400800  DETECTABLE WARNINGS   2,066.000  0.000  2,066.000  744.200  2,066.000  1,321.800  18.75  24,783.75 
44000600  SIDEWALK REM   47,090.000  -7,549.000  39,541.000  33,659.350  39,541.000  5,881.650  1.80  10,586.97 
44201771  CL D PATCH T4 10   468.000  -262.000  206.000  171.120  194.120  23.000  70.00  1,610.00 
54247130  GRATING-C FL END S 24   4.000  0.000  4.000  2.000  3.000  1.000  400.00  400.00 
56400300  FIRE HYDNTS TO BE ADJ   14.000  0.000  14.000  10.000  12.000  2.000  625.00  1,250.00 
60255500  MAN ADJUST   6.000  0.000  6.000  5.000  6.000  1.000  500.00  500.00 
66900200  NON SPL WASTE DISPOSL   215.000  9,385.000  9,600.000  600.000  9,133.450  8,533.450  80.00  682,676.00 
87100020  FOCC62.5/125 MM12SM12   16,166.000  0.000  16,166.000  12,901.600  16,062.050  3,160.450  2.10  6,636.95 
87300925  ELCBL C TRACER 14 1C   15,974.000  0.000  15,974.000  12,671.600  15,832.000  3,160.400  0.70  2,212.28 

 

 

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
FRC00500  STORM SEWER MOD/ADJ   0.000  45,000.000  45,000.000  25,000.000  45,000.000  20,000.000  1.00  20,000.00 
FRC02700  CONC FDN TY E SPL   0.000  13,000.000  13,000.000  0.000  13,000.000  13,000.000  1.00  13,000.00 
FRC03000  MA POLE MODIFICATION   0.000  5,000.000  5,000.000  0.000  245.160  245.160  1.00  245.16 
FRC03200  MAINT TEMP TR SIGNALS   0.000  3,000.000  3,000.000  0.000  2,254.510  2,254.510  1.00  2,254.51 
Total:   

$937,127.72

 

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