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 04/23/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 10/01/2012
DOT Vendor: C20300  Contract: 63671 

IL Project:      From Date: 09/04/2012
Route: FAU 324
Section: 04-00036-22-TL To Date: 10/01/2012
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:  17.06%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,594,506.96      9,990.00      9,990.00      5,594,506.96      954,502.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 954,502.60     
Total paid this estimate:   954,502.60     
     Previous payments to contractor: -804,964.53     
     Payment to contractor this estimate: 149,538.07     
 
          Voucher #   CC06198 Date: 10/04/2012 1 of 1 149,538.07     

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

Pay Estimate Number:  04 Total: 149,538.07     

 

 

 

 


 

 

 

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  0.300  0.350  0.050  52,000.00  2,600.00 
X7010237  CHANGE MESSAGE SN SPL   1,188.000  0.000  1,188.000  256.000  384.000  128.000  25.00  3,200.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.300  0.350  0.050  20,705.00  1,035.25 
Z0062456  TEMP PAVEMENT   10,117.000  0.000  10,117.000  0.000  5,232.600  5,232.600  24.00  125,582.40 
44000200  DRIVE PAVEMENT REM   2,087.000  0.000  2,087.000  0.000  40.900  40.900  5.00  204.50 
44201769  CL D PATCH T3 10   453.000  -150.000  303.000  69.300  147.000  77.700  66.60  5,174.82 
44201771  CL D PATCH T4 10   80.000  0.000  80.000  32.100  80.000  47.900  66.62  3,191.10 
55101400  STORM SEWER REM 30   610.000  0.000  610.000  256.000  522.000  266.000  25.00  6,650.00 
60500040  REMOV MANHOLES   2.000  0.000  2.000  0.000  1.000  1.000  400.00  400.00 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  2.000  3.000  1.000  1,500.00  1,500.00 
Total:   

$149,538.07

 

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