Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 09/09/2013
DOT Vendor: C20300  Contract: 63671 

IL Project:      From Date: 08/22/2013
Route: FAU 324
Section: 04-00036-22-TL To Date: 09/09/2013
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:  73.82%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,594,506.96      131,778.61      260,769.10      5,465,516.47      4,034,584.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,034,584.26     
Total paid this estimate:   4,034,584.26     
     Previous payments to contractor: -3,400,395.52     
     Payment to contractor this estimate: 634,188.74     
 
          Voucher #   CC04694 Date: 09/11/2013 1 of 1 634,188.74     

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

Pay Estimate Number:  12 Total: 634,188.74     

 

 

 

 


 

 

 

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
X6060340  GUTTER OUTLET SPL   2.000  0.000  2.000  1.000  2.000  1.000  400.00  400.00 
35501320  HMA BASE CSE 9   40,722.000  -4,342.000  36,380.000  18,486.000  34,553.800  16,067.800  26.50  425,796.70 
40603085  HMA BC IL-19.0 N70   5,526.000  0.000  5,526.000  2,417.220  4,430.320  2,013.100  55.00  110,720.50 
44000100  PAVEMENT REM   35,078.000  -4,876.000  30,202.000  24,806.800  25,850.900  1,044.100  7.50  7,830.75 
44000200  DRIVE PAVEMENT REM   2,087.000  0.000  2,087.000  2,005.800  2,087.000  81.200  5.00  406.00 
44000500  COMB CURB GUTTER REM   248.000  0.000  248.000  163.700  248.000  84.300  4.00  337.20 
44000600  SIDEWALK REM   265.000  0.000  265.000  48.800  137.200  88.400  1.00  88.40 
60604400  COMB CC&G TB6.18   3,835.000  0.000  3,835.000  1,754.900  3,432.300  1,677.400  14.85  24,909.39 
60605000  COMB CC&G TB6.24   8,962.000  0.000  8,962.000  6,145.900  8,370.400  2,224.500  15.40  34,257.30 
60619600  CONC MED TSB6.12   11,536.000  0.000  11,536.000  2,848.500  5,682.200  2,833.700  10.00  28,337.00 
60620000  CONC MED TSB6.24   512.000  0.000  512.000  0.000  100.500  100.500  11.00  1,105.50 
Total:   

$634,188.74

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA