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 02/22/2013
DOT Vendor: C20300  Contract: 63671 

IL Project:      From Date: 12/03/2012
Route: FAU 324
Section: 04-00036-22-TL To Date: 02/22/2013
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 P O BOX 998  AURORA , IL  60507

 

 

 

 

Percent Completed:  21.3%
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      1,164,231.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,164,231.49     
Total paid this estimate:   1,164,231.49     
     Previous payments to contractor: -1,139,127.13     
     Payment to contractor this estimate: 25,104.36     
 
          Voucher #   CC14792 Date: 02/26/2013 1 of 1 25,104.36     

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

Pay Estimate Number:  07 Total: 25,104.36     

 

 

 

 


 

 

 

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
20800150  TRENCH BACKFILL   473.000  685.910  1,158.910  901.710  1,158.910  257.200  30.00  7,716.00 
44201771  CL D PATCH T4 10   80.000  23.800  103.800  80.000  103.800  23.800  66.62  1,585.56 
550A0340  STORM SEW CL A 2 12   1,881.000  263.800  2,144.800  1,881.000  2,144.800  263.800  21.50  5,671.70 
60200310  CB TA 4 DIA T3VF&G   5.000  1.000  6.000  5.000  6.000  1.000  1,800.00  1,800.00 
60218400  MAN TA 4 DIA T1F CL   7.000  1.000  8.000  7.000  8.000  1.000  1,600.00  1,600.00 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  5.000  8.000  3.000  1,500.00  4,500.00 
X9100100  CLASS D PATCHES TY 11   0.000  183.500  183.500  150.000  183.500  33.500  66.60  2,231.10 
Total:   

$25,104.36

 

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