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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/18/2013
DOT Vendor: C28800  Contract: 63680 

IL Project:      From Date: 10/04/2012
Route: FAU 1610
Section: 11-00111-00-RS To Date: 01/18/2013
Project: M-9003/919/000 State Job: C-91-180-12
Letting Date: 04/27/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 11-00111-00-RS State Job: C-91-180-12
Scope: 80TH AVENUE TO HARLEM AVENUE

Payee:

IROQUOIS PAVING CORP P O BOX 466  WATSEKA , IL  60970

 

 

 

 

Percent Completed:  99.95%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
537,422.22      34,425.76      78,855.68      492,992.30      492,767.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 492,767.30     
Total paid this estimate:   492,767.30     
     Previous payments to contractor: -473,895.98     
     Payment to contractor this estimate: 18,871.32     
 
          Voucher #   CC13308 Date: 01/24/2013 1 of 1 18,871.32     

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

Pay Estimate Number:  05 Total: 18,871.32     

 

 

 

 


 

 

 

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
LR400520  HIR SURF RECYCLE   23,325.000  46.500  23,371.500  23,325.000  23,371.500  46.500  2.90  134.85 
X2520700  SODDING SPL   516.000  204.300  720.300  516.000  720.300  204.300  0.01  2.04 
21101615  TOPSOIL F & P 4   516.000  160.600  676.600  516.000  676.600  160.600  0.01  1.61 
40603335  HMA SC "D" N50   2,216.000  23.200  2,239.200  2,216.000  2,239.200  23.200  63.50  1,473.20 
44000200  DRIVE PAVEMENT REM   145.000  52.600  197.600  191.200  197.600  6.400  24.75  158.40 
44000600  SIDEWALK REM   1,740.000  168.000  1,908.000  1,877.800  1,908.000  30.200  2.05  61.91 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.900  1.000  0.100  21,490.00  2,149.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.900  1.000  0.100  100.00  10.00 
72000100  SIGN PANEL T1   69.000  69.600  138.600  69.000  138.600  69.600  20.00  1,392.00 
72900200  METAL POST TY B   150.000  144.000  294.000  150.000  279.000  129.000  15.00  1,935.00 
78000100  THPL PVT MK LTR & SYM   360.000  199.400  559.400  360.000  559.400  199.400  27.25  5,433.65 
78000200  THPL PVT MK LINE 4   10,506.000  9,922.000  20,428.000  10,506.000  20,428.000  9,922.000  0.60  5,953.20 
FRC00200  RAISED REFLECTOR REMOV   0.000  166.460  166.460  0.000  166.460  166.460  1.00  166.46 
Total:   

$18,871.32

 

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