Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/30/2014 

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Contractor Invoice

Previous Report 05/10/2013
DOT Vendor: C20300  Contract: 63671 

IL Project:      From Date: 02/22/2013
Route: FAU 324
Section: 04-00036-22-TL To Date: 05/10/2013
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:  24.78%
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      1,354,373.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,354,373.14     
Total paid this estimate:   1,354,373.14     
     Previous payments to contractor: -1,164,231.49     
     Payment to contractor this estimate: 190,141.65     
 
          Voucher #   CC19707 Date: 05/15/2013 1 of 1 190,141.65     

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

Pay Estimate Number:  08 Total: 190,141.65     

 

 

 

 


 

 

 

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  0.450  0.550  0.100  52,000.00  5,200.00 
X7010237  CHANGE MESSAGE SN SPL   1,188.000  0.000  1,188.000  628.000  804.000  176.000  25.00  4,400.00 
X7040305  TEMP CON BAR T S SPL   1.000  7.000  8.000  0.000  8.000  8.000  1,500.00  12,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.450  0.550  0.100  20,705.00  2,070.50 
Z0042002  POROUS GRAN EMB SUBGR   7,622.000  0.000  7,622.000  251.500  1,242.300  990.800  23.00  22,788.40 
20201200  REM & DISP UNS MATL   7,622.000  0.000  7,622.000  0.000  990.800  990.800  17.00  16,843.60 
21001000  GEOTECH FAB F/GR STAB   12,978.000  0.000  12,978.000  0.000  3,831.400  3,831.400  1.25  4,789.25 
28000250  TEMP EROS CONTR SEED   885.000  0.000  885.000  804.000  885.000  81.000  6.00  486.00 
28000305  TEMP DITCH CHECKS   228.000  0.000  228.000  130.000  160.000  30.000  8.50  255.00 
28000400  PERIMETER EROS BAR   15,076.000  0.000  15,076.000  12,390.200  12,777.500  387.300  1.75  677.78 
28000500  INLET & PIPE PROTECT   37.000  0.000  37.000  13.000  19.000  6.000  75.00  450.00 
40201000  AGGREGATE-TEMP ACCESS   823.000  0.000  823.000  0.000  77.190  77.190  13.50  1,042.07 
44000100  PAVEMENT REM   35,078.000  -4,876.000  30,202.000  0.000  9,587.300  9,587.300  7.50  71,904.75 
44000200  DRIVE PAVEMENT REM   2,087.000  0.000  2,087.000  40.900  269.500  228.600  5.00  1,143.00 
50105220  PIPE CULVERT REMOV   737.000  0.000  737.000  526.000  601.000  75.000  15.00  1,125.00 
55101400  STORM SEWER REM 30   610.000  0.000  610.000  522.000  580.000  58.000  25.00  1,450.00 
60500040  REMOV MANHOLES   2.000  0.000  2.000  1.000  2.000  1.000  400.00  400.00 

 

 

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
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  8.000  10.000  2.000  1,500.00  3,000.00 
70400100  TEMP CONC BARRIER   275.000  1,723.000  1,998.000  0.000  1,998.000  1,998.000  17.00  33,966.00 
78300100  PAVT MARKING REMOVAL   13,576.000  0.000  13,576.000  0.000  4,902.000  4,902.000  0.65  3,186.30 
X9100500  SAW CUTS, FULL DEPTH   0.000  2,952.000  2,952.000  0.000  1,482.000  1,482.000  2.00  2,964.00 
Total:   

$190,141.65

 

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