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

Invoice Archive
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Contractor Invoice

Previous Report 05/31/2013
DOT Vendor: C20300  Contract: 63671 

IL Project:      From Date: 05/10/2013
Route: FAU 324
Section: 04-00036-22-TL To Date: 05/31/2013
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 1350 AURORA AVE P O BOX 998  AURORA , IL  60507

 

 

 

 

Percent Completed:  32.29%
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      1,764,934.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,764,934.26     
Total paid this estimate:   1,764,934.26     
     Previous payments to contractor: -1,354,373.14     
     Payment to contractor this estimate: 410,561.12     
 
          Voucher #   CC20901 Date: 06/04/2013 1 of 1 410,561.12     

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

Pay Estimate Number:  09 Total: 410,561.12     

 

 

 

 


 

 

 

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
Z0042002  POROUS GRAN EMB SUBGR   7,622.000  0.000  7,622.000  1,242.300  4,781.300  3,539.000  23.00  81,397.00 
20200100  EARTH EXCAVATION   39,540.000  0.000  39,540.000  5,235.200  16,575.200  11,340.000  16.00  181,440.00 
20201200  REM & DISP UNS MATL   7,622.000  0.000  7,622.000  990.800  4,529.800  3,539.000  17.00  60,163.00 
21001000  GEOTECH FAB F/GR STAB   12,978.000  0.000  12,978.000  3,831.400  12,978.000  9,146.600  1.25  11,433.25 
40201000  AGGREGATE-TEMP ACCESS   823.000  0.000  823.000  77.190  278.940  201.750  13.50  2,723.62 
44000100  PAVEMENT REM   35,078.000  -4,876.000  30,202.000  9,587.300  9,636.700  49.400  7.50  370.50 
44000200  DRIVE PAVEMENT REM   2,087.000  0.000  2,087.000  269.500  1,785.000  1,515.500  5.00  7,577.50 
44000500  COMB CURB GUTTER REM   248.000  0.000  248.000  0.000  29.300  29.300  4.00  117.20 
50105220  PIPE CULVERT REMOV   737.000  0.000  737.000  601.000  697.500  96.500  15.00  1,447.50 
60107600  PIPE UNDERDRAINS 4   90.000  0.000  90.000  0.000  70.000  70.000  13.00  910.00 
60603800  COMB CC&G TB6.12   350.000  0.000  350.000  0.000  350.000  350.000  17.50  6,125.00 
60604400  COMB CC&G TB6.18   3,835.000  0.000  3,835.000  0.000  567.000  567.000  14.85  8,419.95 
60605000  COMB CC&G TB6.24   8,962.000  0.000  8,962.000  0.000  2,529.000  2,529.000  15.40  38,946.60 
70103815  TR CONT SURVEILLANCE   30.000  0.000  30.000  0.000  4.500  4.500  400.00  1,800.00 
81028200  UNDRGRD C GALVS 2   1,287.000  0.000  1,287.000  0.000  180.000  180.000  10.00  1,800.00 
81028240  UNDRGRD C GALVS 4   578.000  0.000  578.000  0.000  190.000  190.000  31.00  5,890.00 
Total:   

$410,561.12

 

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