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

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 07/08/2013
DOT Vendor: C33390  Contract: 63666 

IL Project:      From Date: 05/16/2013
Route: TR 21
Section: 08-00356-00-BR To Date: 07/08/2013
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:  46.55%
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      849,256.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 849,256.02     
Total paid this estimate:   849,256.02     
     Previous payments to contractor: -429,862.73     
     Payment to contractor this estimate: 419,393.29     
 
          Voucher #   CC00171 Date: 07/15/2013 1 of 1 419,393.29     

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

Pay Estimate Number:  03 Total: 419,393.29     

 

 

 

 


 

 

 

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  0.520  0.610  0.090  20,000.00  1,800.00 
X2070304  POROUS GRAN EMB SPEC   150.000  0.000  150.000  0.000  89.500  89.500  40.52  3,626.54 
X5121800  PERM STEEL SHT PILING   17,233.000  0.000  17,233.000  9,972.600  16,997.500  7,024.900  21.39  150,262.62 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.430  0.570  0.140  4,000.00  560.00 
Z0046304  P UNDR FOR STRUCT 4   873.000  0.000  873.000  0.000  300.000  300.000  8.03  2,409.00 
Z0076600  TRAINEES   500.000  0.000  500.000  0.000  253.500  253.500  0.80  202.80 
20200100  EARTH EXCAVATION   2,965.000  0.000  2,965.000  0.000  250.200  250.200  27.50  6,880.50 
20201200  REM & DISP UNS MATL   1,355.000  0.000  1,355.000  0.000  249.600  249.600  17.50  4,368.00 
30300124  AGG SUBGRADE IMPR 24   1,775.000  0.000  1,775.000  0.000  688.900  688.900  25.87  17,821.84 
44000100  PAVEMENT REM   2,556.000  0.000  2,556.000  552.400  1,407.900  855.500  7.89  6,749.89 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.500  0.750  0.250  50,436.36  12,609.09 
50300225  CONC STRUCT   70.000  0.000  70.000  0.000  29.600  29.600  817.20  24,189.12 
50300280  CONCRETE ENCASEMENT   19.000  0.000  19.000  0.000  14.500  14.500  350.00  5,075.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.000  0.780  0.780  225,000.00  175,500.00 
50800205  REINF BARS, EPOXY CTD   40,810.000  0.000  40,810.000  0.000  3,996.500  3,996.500  1.34  5,355.31 
63200310  GUARDRAIL REMOV   58.000  0.000  58.000  28.000  53.500  25.500  9.16  233.58 
67000400  ENGR FIELD OFFICE A   5.000  0.000  5.000  0.770  1.770  1.000  1,750.00  1,750.00 

 

 

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
Total:   

$419,393.29

 

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