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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/10/2013
DOT Vendor: C33390  Contract: 63666 

IL Project:      From Date: 08/08/2013
Route: TR 21
Section: 08-00356-00-BR To Date: 09/10/2013
Project: BROS-0111/053/000 State Job: C-91-099-09
Letting Date: 11/09/2012 Dist/Cnty: 01 - 111 (MCHENRY )
Airport: 08-00356-00-BR State Job: C-91-099-09
Scope: OVER NORTH BRANCH OF NIPPERSINK CREEK

Payee:

LAKES & RIVERS CONTRACTING INC 15480 E CANAL BANK PO BOX 67  LEMONT , IL  60439

 

 

 

 

Percent Completed:  78.39%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,824,462.00      0.00      0.00      1,824,462.00      1,430,282.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,430,282.02     
Total paid this estimate:   1,430,282.02     
     Previous payments to contractor: -1,249,005.59     
     Payment to contractor this estimate: 181,276.43     
 
          Voucher #   CC04881 Date: 09/16/2013 1 of 1 181,276.43     

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

Pay Estimate Number:  05 Total: 181,276.43     

 

 

 

 


 

 

 

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
XX008438  TR CONT-PROT TEMP DET   1.000  0.000  1.000  0.710  0.810  0.100  20,000.00  2,000.00 
XX008458  CONC WEARING SURF VD   83.000  0.000  83.000  0.000  81.400  81.400  650.00  52,910.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.710  0.850  0.140  4,000.00  560.00 
20200100  EARTH EXCAVATION   2,965.000  0.000  2,965.000  948.600  1,081.900  133.300  27.50  3,665.75 
21400100  GRADING & SHAP DITCH   1,693.000  0.000  1,693.000  182.000  764.000  582.000  4.58  2,665.56 
30300124  AGG SUBGRADE IMPR 24   1,775.000  0.000  1,775.000  1,266.900  1,516.900  250.000  25.87  6,467.50 
44000100  PAVEMENT REM   2,556.000  0.000  2,556.000  1,874.900  2,224.900  350.000  7.89  2,761.50 
50300225  CONC STRUCT   70.000  0.000  70.000  42.900  67.600  24.700  817.20  20,184.84 
50300255  CONC SUP-STR   107.000  0.000  107.000  0.000  100.000  100.000  418.78  41,878.00 
50800205  REINF BARS, EPOXY CTD   40,810.000  0.000  40,810.000  6,158.300  40,810.000  34,651.700  1.34  46,433.28 
67000400  ENGR FIELD OFFICE A   5.000  0.000  5.000  2.770  3.770  1.000  1,750.00  1,750.00 
Total:   

$181,276.43

 

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