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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/13/2014
DOT Vendor: C20300  Contract: 63671 

IL Project:      From Date: 11/22/2013
Route: FAU 324
Section: 04-00036-22-TL To Date: 01/13/2014
Project: RS-CMM-8003/612/000 State Job: C-91-284-06
Letting Date: 03/09/2012 Dist/Cnty: 01 - 197 (WILL )
Airport: 04-00036-22-TL State Job: C-91-284-06
Scope: PLAINFIELD-NAPERVILLE ROAD AT 119TH STREET

Payee:

GENEVA CONSTRUCTION COMPANY PO BOX 998  AURORA , IL  60507

 

 

 

 

Percent Completed:  91.28%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,594,506.96      224,511.80      260,769.10      5,558,249.66      5,073,388.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,073,388.83     
Mobilzation Paid:32,500.00     
Total paid this estimate:   5,073,388.83     
     Previous payments to contractor: -4,973,313.29     
     Payment to contractor this estimate: 100,075.54     
 
          Voucher #   CC12329 Date: 01/15/2014 1 of 1 100,075.54     

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

Includes final mobilization Pay Estimate Number:  15 Total: 100,075.54     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.750  1.000  0.250  52,000.00  13,000.00 
Z0076600  TRAINEES   1,500.000  0.000  1,500.000  0.000  261.000  261.000  0.80  208.80 
20200100  EARTH EXCAVATION   39,540.000  0.000  39,540.000  26,781.200  27,915.200  1,134.000  16.00  18,144.00 
20201200  REM & DISP UNS MATL   7,622.000  1,091.300  8,713.300  7,624.900  7,876.400  251.500  17.00  4,275.50 
40600100  BIT MATLS PR CT   12,215.000  0.000  12,215.000  6,590.500  9,069.100  2,478.600  0.01  24.78 
40603085  HMA BC IL-19.0 N70   5,526.000  0.000  5,526.000  5,021.650  5,041.410  19.760  55.00  1,086.80 
40603340  HMA SC "D" N70   4,379.000  0.000  4,379.000  4,241.280  4,221.760  -19.520  67.00  -1,307.84 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  16.000  18.000  2.000  1,500.00  3,000.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  325,000.00  32,500.00 
72000100  SIGN PANEL T1   348.000  0.000  348.000  0.000  49.500  49.500  21.00  1,039.50 
72400100  REMOV SIN PAN ASSY TA   8.000  0.000  8.000  0.000  8.000  8.000  25.00  200.00 
72400500  RELOC SIN PAN ASSY TA   5.000  0.000  5.000  0.000  5.000  5.000  125.00  625.00 
72900100  METAL POST TY A   406.000  0.000  406.000  0.000  406.000  406.000  11.00  4,466.00 
72900200  METAL POST TY B   149.000  0.000  149.000  0.000  149.000  149.000  12.00  1,788.00 
80500020  SERV INSTALL POLE MT   1.000  0.000  1.000  0.000  1.000  1.000  1,525.00  1,525.00 
82103250  LUM SV HOR MT PC 250W   2.000  0.000  2.000  0.000  2.000  2.000  350.00  700.00 
86200200  UNINTER POWER SUP STD   1.000  0.000  1.000  0.000  1.000  1.000  9,430.00  9,430.00 

 

 

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
88200210  TS BACKPLATE LOU ALUM   12.000  0.000  12.000  0.000  12.000  12.000  110.00  1,320.00 
88500100  INDUCTIVE LOOP DETECT   8.000  0.000  8.000  0.000  8.000  8.000  275.00  2,200.00 
88700200  LIGHT DETECTOR   2.000  0.000  2.000  0.000  2.000  2.000  1,275.00  2,550.00 
88700300  LIGHT DETECTOR AMP   1.000  0.000  1.000  0.000  1.000  1.000  3,300.00  3,300.00 
Total:   

$100,075.54

 

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