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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/20/2012
DOT Vendor: C28800  Contract: 63680 

IL Project:      From Date: 07/18/2012
Route: FAU 1610
Section: 11-00111-00-RS To Date: 08/20/2012
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:  49.91%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
537,422.22      0.00      0.00      537,422.22      268,203.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 268,203.96     
Total paid this estimate:   268,203.96     
     Previous payments to contractor: -152,286.83     
     Payment to contractor this estimate: 115,917.13     
 
          Voucher #   CC04086 Date: 09/04/2012 1 of 1 115,917.13     

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

Pay Estimate Number:  02 Total: 115,917.13     

 

 

 

 


 

 

 

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
LR400510  REJUVENATING AGENT   2,333.000  0.000  2,333.000  0.000  1,317.000  1,317.000  0.01  13.17 
LR400520  HIR SURF RECYCLE   23,325.000  0.000  23,325.000  0.000  23,325.000  23,325.000  2.90  67,642.50 
X4400196  HMA SURF REM SPL   6,978.000  0.000  6,978.000  0.000  6,978.000  6,978.000  3.25  22,678.50 
Z0004530  HMA DRIVEWAY PAVT 8   134.000  0.000  134.000  0.000  134.000  134.000  74.66  10,004.44 
40600982  HMA SURF REM BUTT JT   565.000  0.000  565.000  0.000  176.500  176.500  9.25  1,632.63 
44000158  HMA SURF REM 2 1/4   1,784.000  0.000  1,784.000  0.000  1,684.300  1,684.300  1.55  2,610.67 
44000200  DRIVE PAVEMENT REM   145.000  0.000  145.000  69.700  145.000  75.300  24.75  1,863.67 
44201357  CL C PATCH T3 10   126.000  0.000  126.000  0.000  23.000  23.000  93.50  2,150.50 
44201359  CL C PATCH T4 10   126.000  0.000  126.000  0.000  27.500  27.500  93.50  2,571.25 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.360  0.580  0.220  21,490.00  4,727.80 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.360  0.580  0.220  100.00  22.00 
Total:   

$115,917.13

 

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