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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/18/2012
DOT Vendor: C28800  Contract: 63680 

IL Project:      From Date: 06/22/2012
Route: FAU 1610
Section: 11-00111-00-RS To Date: 07/18/2012
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:  28.34%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
537,422.22      0.00      0.00      537,422.22      152,286.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 152,286.83     
Mobilzation Paid:4,650.00     
Total paid this estimate:   152,286.83     
     Previous payments to contractor: -23,250.00     
     Payment to contractor this estimate: 129,036.83     
 
          Voucher #   CC01821 Date: 08/06/2012 1 of 1 129,036.83     

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Includes 15% mobilization Pay Estimate Number:  01 Total: 129,036.83     

 

 

 

 


 

 

 

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
Z0004562  COMB C C&G REM & REPL   3,379.000  0.000  3,379.000  0.000  3,379.000  3,379.000  26.25  88,698.75 
42300300  PCC DRIVEWAY PAVT 7   11.000  0.000  11.000  0.000  11.000  11.000  45.00  495.00 
42400200  PC CONC SIDEWALK 5   1,740.000  0.000  1,740.000  0.000  1,740.000  1,740.000  4.85  8,439.00 
42400800  DETECTABLE WARNINGS   416.000  0.000  416.000  0.000  416.000  416.000  23.10  9,609.60 
44000200  DRIVE PAVEMENT REM   145.000  0.000  145.000  0.000  69.700  69.700  24.75  1,725.08 
44000600  SIDEWALK REM   1,740.000  0.000  1,740.000  0.000  1,740.000  1,740.000  2.05  3,567.00 
60250200  CB ADJUST   15.000  0.000  15.000  0.000  15.000  15.000  272.00  4,080.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  31,000.00  4,650.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.000  0.360  0.360  21,490.00  7,736.40 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.000  0.360  0.360  100.00  36.00 
Total:   

$129,036.83

 

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