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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: 63681 

IL Project:      From Date: 10/04/2012
Route: FAU 1609
Section: 11-00112-00-RS To Date: 01/18/2013
Project: M-9003/918/000 State Job: C-91-179-12
Letting Date: 04/27/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 11-00112-00-RS State Job: C-91-179-12
Scope: CHERRY HILL DRIVE TO 80TH AVENUE

Payee:

IROQUOIS PAVING CORP P O BOX 466  WATSEKA , IL  60970

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
271,563.57      12,212.26      40,272.18      243,503.65      243,503.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 243,503.65     
Total paid this estimate:   243,503.65     
     Previous payments to contractor: -234,104.25     
     Payment to contractor this estimate: 9,399.40     
 
          Voucher #   CC13309 Date: 01/24/2013 1 of 1 9,399.40     

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

Pay Estimate Number:  04 Total: 9,399.40     

 

 

 

 


 

 

 

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   1,029.000  51.300  1,080.300  1,073.300  1,080.300  7.000  25.25  176.75 
60250200  CB ADJUST   15.000  6.000  21.000  20.000  21.000  1.000  295.00  295.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.900  1.000  0.100  3,150.00  315.00 
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   48.000  33.800  81.800  48.000  81.800  33.800  20.00  676.00 
72900200  METAL POST TY B   105.000  91.000  196.000  105.000  196.000  91.000  12.50  1,137.50 
78000100  THPL PVT MK LTR & SYM   660.000  105.200  765.200  660.000  765.200  105.200  27.00  2,840.40 
78000200  THPL PVT MK LINE 4   6,065.000  4,761.000  10,826.000  6,065.000  10,826.000  4,761.000  0.65  3,094.65 
78000600  THPL PVT MK LINE 12   536.000  144.000  680.000  536.000  680.000  144.000  2.05  295.20 
78000650  THPL PVT MK LINE 24   65.000  138.000  203.000  65.000  203.000  138.000  4.05  558.90 
Total:   

$9,399.40

 

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