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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/16/2013
DOT Vendor: C33390  Contract: 63666 

IL Project:      From Date: 04/22/2013
Route: TR 21
Section: 08-00356-00-BR To Date: 05/16/2013
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:  23.56%
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      429,862.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 429,862.73     
Mobilzation Paid:15,750.00     
Total paid this estimate:   429,862.73     
     Previous payments to contractor: -159,984.59     
     Payment to contractor this estimate: 269,878.14     
 
          Voucher #   CC20069 Date: 05/21/2013 1 of 1 269,878.14     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 269,878.14     

 

 

 

 


 

 

 

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  0.420  0.520  0.100  20,000.00  2,000.00 
X2800302  TEMP DITCH CHECKS SPL   98.000  0.000  98.000  0.000  44.500  44.500  12.00  534.00 
X5121800  PERM STEEL SHT PILING   17,233.000  0.000  17,233.000  0.000  9,972.600  9,972.600  21.39  213,313.91 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.290  0.430  0.140  4,000.00  560.00 
Z0022800  FENCE REMOVAL   530.000  0.000  530.000  0.000  265.000  265.000  1.46  386.90 
20101100  TREE TRUNK PROTECTION   8.000  0.000  8.000  0.000  8.000  8.000  163.85  1,310.80 
28000200  EARTH EXC - EROS CONT   72.000  0.000  72.000  0.000  43.200  43.200  28.41  1,227.31 
28000400  PERIMETER EROS BAR   2,264.000  0.000  2,264.000  0.000  1,212.000  1,212.000  3.00  3,636.00 
44000100  PAVEMENT REM   2,556.000  0.000  2,556.000  0.000  552.400  552.400  7.89  4,358.44 
50105220  PIPE CULVERT REMOV   94.000  0.000  94.000  0.000  30.000  30.000  6.56  196.80 
50201101  COFFERDAM TYP 1 LOC 1   1.000  0.000  1.000  0.000  1.000  1.000  25,000.00  25,000.00 
63200310  GUARDRAIL REMOV   58.000  0.000  58.000  0.000  28.000  28.000  9.16  256.48 
67000400  ENGR FIELD OFFICE A   5.000  0.000  5.000  0.000  0.770  0.770  1,750.00  1,347.50 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  105,000.00  15,750.00 
Total:   

$269,878.14

 

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