Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 04/05/2012
DOT Vendor: C08760  Contract: 63632 

IL Project:      From Date: 12/21/2011
Route: FAP 369
Section: 07-00232-04-WR To Date: 04/05/2012
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:  2.68%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
11,168,959.00      0.00      0.00      11,168,959.00      299,590.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 299,590.38     
Total paid this estimate:   299,590.38     
     Previous payments to contractor: -153,000.00     
     Payment to contractor this estimate: 146,590.38     
 
          Voucher #   CC19670 Date: 04/10/2012 1 of 1 146,590.38     

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

Pay Estimate Number:  01 Total: 146,590.38     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.130  0.130  45,000.00  5,850.00 
Z0030850  TEMP INFO SIGNING   2,238.000  0.000  2,238.000  0.000  81.270  81.270  14.00  1,137.78 
Z0073510  TEMP TR SIGNAL TIMING   12.000  0.000  12.000  0.000  0.500  0.500  210.00  105.00 
20100110  TREE REMOV 6-15   618.000  0.000  618.000  0.000  341.100  341.100  12.00  4,093.20 
20100210  TREE REMOV OVER 15   344.000  0.000  344.000  0.000  344.000  344.000  15.00  5,160.00 
20201200  REM & DISP UNS MATL   12,401.000  0.000  12,401.000  0.000  2,276.400  2,276.400  25.00  56,910.00 
28000250  TEMP EROS CONTR SEED   1,303.000  0.000  1,303.000  0.000  100.000  100.000  3.25  325.00 
44000100  PAVEMENT REM   30,264.000  0.000  30,264.000  0.000  255.600  255.600  8.50  2,172.60 
44000500  COMB CURB GUTTER REM   26,745.000  0.000  26,745.000  0.000  5,168.000  5,168.000  5.00  25,840.00 
44003100  MEDIAN REMOVAL   9,706.000  0.000  9,706.000  0.000  2,028.700  2,028.700  1.80  3,651.66 
67000400  ENGR FIELD OFFICE A   8.000  0.000  8.000  0.000  1.000  1.000  2,600.00  2,600.00 
89000100  TEMP TR SIG INSTALL   2.000  0.000  2.000  0.000  0.600  0.600  42,929.90  25,757.94 
89502375  REMOV EX TS EQUIP   3.000  0.000  3.000  0.000  1.000  1.000  6,055.00  6,055.00 
89502380  REMOV EX HANDHOLE   24.000  0.000  24.000  0.000  11.000  11.000  315.10  3,466.10 
89502385  REMOV EX CONC FDN   51.000  0.000  51.000  0.000  11.000  11.000  315.10  3,466.10 
Total:   

$146,590.38

 

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