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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 04/22/2013
DOT Vendor: C33390  Contract: 63666 

IL Project:      From Date: 12/17/2012
Route: TR 21
Section: 08-00356-00-BR To Date: 04/22/2013
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:  8.77%
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      159,984.59     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 159,984.59     
Total paid this estimate:   159,984.59     
     Previous payments to contractor: -78,750.00     
     Payment to contractor this estimate: 81,234.59     
 
          Voucher #   CC18416 Date: 04/24/2013 1 of 1 81,234.59     

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

Pay Estimate Number:  01 Total: 81,234.59     

 

 

 

 


 

 

 

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  0.000  0.420  0.420  20,000.00  8,400.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.290  0.290  4,000.00  1,160.00 
20100110  TREE REMOV 6-15   509.000  0.000  509.000  0.000  509.000  509.000  11.00  5,599.00 
20100210  TREE REMOV OVER 15   551.000  0.000  551.000  0.000  499.500  499.500  11.00  5,494.50 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  0.500  0.500  50,436.36  25,218.18 
51200959  FUR M S PILE 14X0.312   196.000  0.000  196.000  0.000  196.000  196.000  60.00  11,760.00 
51201800  FUR STL PILE HP14X73   425.000  0.000  425.000  0.000  200.000  200.000  55.00  11,000.00 
51202305  DRIVING PILES   621.000  0.000  621.000  0.000  529.100  529.100  0.10  52.91 
51203200  TEST PILE MET SHELLS   1.000  0.000  1.000  0.000  1.000  1.000  3,500.00  3,500.00 
51203800  TEST PILE ST HP14X73   3.000  0.000  3.000  0.000  2.000  2.000  4,000.00  8,000.00 
51204650  PILE SHOES   20.000  0.000  20.000  0.000  14.000  14.000  75.00  1,050.00 
Total:   

$81,234.59

 

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