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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/18/2012
DOT Vendor: C28800  Contract: 63680 

IL Project:      From Date: 08/20/2012
Route: FAU 1610
Section: 11-00111-00-RS To Date: 09/18/2012
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:  83.68%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
537,422.22      0.00      0.00      537,422.22      449,741.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 449,741.27     
Total paid this estimate:   449,741.27     
     Previous payments to contractor: -268,203.96     
     Payment to contractor this estimate: 181,537.31     
 
          Voucher #   CC05345 Date: 09/21/2012 1 of 1 181,537.31     

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

Pay Estimate Number:  03 Total: 181,537.31     

 

 

 

 


 

 

 

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  0.000  8.500  8.500  0.01  0.09 
X6030310  FR & LIDS ADJUST SPL   7.000  0.000  7.000  0.000  4.000  4.000  575.00  2,300.00 
21101615  TOPSOIL F & P 4   516.000  0.000  516.000  0.000  516.000  516.000  0.01  5.16 
40600100  BIT MATLS PR CT   5,022.000  0.000  5,022.000  0.000  809.530  809.530  0.01  8.10 
40600625  LEV BIND MM N50   105.000  0.000  105.000  0.000  75.820  75.820  75.25  5,705.46 
40603335  HMA SC "D" N50   2,216.000  0.000  2,216.000  0.000  2,216.000  2,216.000  63.50  140,716.00 
44300200  STRIP REF CR CON TR   1,606.000  0.000  1,606.000  0.000  992.000  992.000  1.75  1,736.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.580  0.820  0.240  21,490.00  5,157.60 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.580  0.820  0.240  100.00  24.00 
70300100  SHORT TERM PAVT MKING   5,600.000  0.000  5,600.000  0.000  874.000  874.000  0.40  349.60 
72000100  SIGN PANEL T1   69.000  0.000  69.000  0.000  69.000  69.000  20.00  1,380.00 
72900200  METAL POST TY B   150.000  0.000  150.000  0.000  150.000  150.000  15.00  2,250.00 
78000100  THPL PVT MK LTR & SYM   360.000  0.000  360.000  0.000  360.000  360.000  27.25  9,810.00 
78000200  THPL PVT MK LINE 4   10,506.000  0.000  10,506.000  0.000  10,506.000  10,506.000  0.60  6,303.60 
78000400  THPL PVT MK LINE 6   5,126.000  0.000  5,126.000  0.000  1,368.000  1,368.000  0.90  1,231.20 
78000600  THPL PVT MK LINE 12   875.000  0.000  875.000  0.000  794.000  794.000  2.00  1,588.00 
78000650  THPL PVT MK LINE 24   209.000  0.000  209.000  0.000  195.000  195.000  3.90  760.50 

 

 

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
88600600  DET LOOP REPL   375.000  0.000  375.000  0.000  158.000  158.000  14.00  2,212.00 
Total:   

$181,537.31

 

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