Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/11/2013
DOT Vendor: C08760  Contract: 63632 

IL Project:      From Date: 12/17/2012
Route: FAP 369
Section: 07-00232-04-WR To Date: 01/11/2013
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:  81.52%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
11,168,959.00      822,373.60      399,961.50      11,591,371.10      9,449,006.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,449,006.29     
Total paid this estimate:   9,449,006.29     
     Previous payments to contractor: -9,390,821.44     
     Payment to contractor this estimate: 58,184.85     
 
          Voucher #   CC12757 Date: 01/15/2013 1 of 1 58,184.85     

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

Pay Estimate Number:  12 Total: 58,184.85     

 

 

 

 


 

 

 

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   1,116.000  0.000  1,116.000  0.000  964.300  964.300  0.80  771.44 
Z0007430  TEMP SIDEWALK   1,012.000  0.000  1,012.000  240.000  1,012.000  772.000  2.00  1,544.00 
Z0076600  TRAINEES   1,000.000  0.000  1,000.000  196.000  268.000  72.000  0.80  57.60 
20201200  REM & DISP UNS MATL   12,401.000  0.000  12,401.000  12,139.000  12,401.000  262.000  25.00  6,550.00 
25100630  EROSION CONTR BLANKET   63,084.000  0.000  63,084.000  0.000  1,691.700  1,691.700  0.20  338.34 
28000250  TEMP EROS CONTR SEED   1,303.000  0.000  1,303.000  379.000  431.500  52.500  3.25  170.63 
40600200  BIT MATLS PR CT   45.000  0.000  45.000  25.900  45.000  19.100  550.00  10,505.00 
40600300  AGG PR CT   213.000  0.000  213.000  17.250  24.020  6.770  0.01  0.07 
44300200  STRIP REF CR CON TR   56,799.000  0.000  56,799.000  0.000  14,536.000  14,536.000  0.50  7,268.00 
81000800  CON T 3 GALVS   299.000  0.000  299.000  257.000  290.200  33.200  22.90  760.28 
81700110  EC C EPR RHW 1C 10   4,718.000  0.000  4,718.000  0.000  3,709.800  3,709.800  0.90  3,338.82 
87300925  ELCBL C TRACER 14 1C   15,974.000  0.000  15,974.000  13,641.600  12,641.600  -1,000.000  0.70  -700.00 
87301215  ELCBL C SIGNAL 14 2C   3,463.000  0.000  3,463.000  0.000  2,758.100  2,758.100  0.80  2,206.48 
87301225  ELCBL C SIGNAL 14 3C   4,635.000  0.000  4,635.000  0.000  4,000.100  4,000.100  0.90  3,600.09 
87301245  ELCBL C SIGNAL 14 5C   8,742.000  0.000  8,742.000  0.000  7,604.500  7,604.500  1.30  9,885.85 
87301255  ELCBL C SIGNAL 14 7C   2,998.000  0.000  2,998.000  0.000  2,574.900  2,574.900  1.30  3,347.37 
87301305  ELCBL C LEAD 14 1PR   17,033.000  0.000  17,033.000  0.000  10,354.100  10,354.100  0.80  8,283.28 

 

 

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
87301805  ELCBL C SERV 6 2C   56.000  0.000  56.000  0.000  56.000  56.000  4.60  257.60 
Total:   

$58,184.85

 

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