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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/04/2012
DOT Vendor: C28800  Contract: 63681 

IL Project:      From Date: 09/18/2012
Route: FAU 1609
Section: 11-00112-00-RS To Date: 10/04/2012
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:  90.3%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
271,563.57      3,137.86      16,659.00      258,042.43      234,104.25     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 234,104.25     
Mobilzation Paid:1,095.00     
Total paid this estimate:   234,104.25     
     Previous payments to contractor: -226,143.69     
     Payment to contractor this estimate: 7,960.56     
 
          Voucher #   CC06502 Date: 10/11/2012 1 of 1 7,960.56     

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Includes final mobilization Pay Estimate Number:  03 Total: 7,960.56     

 

 

 

 


 

 

 

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   252.000  0.000  252.000  6.800  27.400  20.600  0.01  0.20 
X4400196  HMA SURF REM SPL   3,998.000  401.200  4,399.200  3,998.000  4,399.200  401.200  0.90  361.08 
Z0004562  COMB C C&G REM & REPL   1,029.000  44.300  1,073.300  1,029.000  1,073.300  44.300  25.25  1,118.58 
20800150  TRENCH BACKFILL   6.000  2.200  8.200  6.000  8.200  2.200  72.00  158.40 
42400200  PC CONC SIDEWALK 5   1,439.000  6.200  1,445.200  1,439.000  1,445.200  6.200  4.00  24.80 
60250200  CB ADJUST   15.000  5.000  20.000  15.000  20.000  5.000  295.00  1,475.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  10,950.00  1,095.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.830  0.900  0.070  3,150.00  220.50 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.830  0.900  0.070  100.00  7.00 
88600600  DET LOOP REPL   437.000  0.000  437.000  0.000  250.000  250.000  14.00  3,500.00 
Total:   

$7,960.56

 

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