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 04/15/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/04/2012
DOT Vendor: C28800  Contract: 63680 

IL Project:      From Date: 09/18/2012
Route: FAU 1610
Section: 11-00111-00-RS To Date: 10/04/2012
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:  90.19%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
537,422.22      17,488.44      32,880.25      522,030.41      473,895.98     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 473,895.98     
Mobilzation Paid:3,100.00     
Total paid this estimate:   473,895.98     
     Previous payments to contractor: -449,741.27     
     Payment to contractor this estimate: 24,154.71     
 
          Voucher #   CC06501 Date: 10/11/2012 1 of 1 24,154.71     

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Includes final mobilization Pay Estimate Number:  04 Total: 24,154.71     

 

 

 

 


 

 

 

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
X2520700  SODDING SPL   516.000  0.000  516.000  8.500  516.000  507.500  0.01  5.07 
X4400196  HMA SURF REM SPL   6,978.000  694.900  7,672.900  6,978.000  7,672.900  694.900  3.25  2,258.43 
Z0004530  HMA DRIVEWAY PAVT 8   134.000  14.300  148.300  134.000  148.300  14.300  74.66  1,067.64 
Z0004562  COMB C C&G REM & REPL   3,379.000  350.100  3,729.100  3,379.000  3,729.100  350.100  26.25  9,190.13 
42300300  PCC DRIVEWAY PAVT 7   11.000  45.700  56.700  11.000  56.700  45.700  45.00  2,056.50 
42400200  PC CONC SIDEWALK 5   1,740.000  168.000  1,908.000  1,740.000  1,908.000  168.000  4.85  814.80 
44000200  DRIVE PAVEMENT REM   145.000  46.200  191.200  145.000  191.200  46.200  24.75  1,143.45 
44000600  SIDEWALK REM   1,740.000  137.800  1,877.800  1,740.000  1,877.800  137.800  2.05  282.49 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  31,000.00  3,100.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.820  0.900  0.080  21,490.00  1,719.20 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.820  0.900  0.080  100.00  8.00 
88600600  DET LOOP REPL   375.000  0.000  375.000  158.000  289.000  131.000  14.00  1,834.00 
X9100100  MANHOLE ADJUST   0.000  1.000  1.000  0.000  1.000  1.000  675.00  675.00 
Total:   

$24,154.71

 

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