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 04/18/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/18/2012
DOT Vendor: C28800  Contract: 63681 

IL Project:      From Date: 08/20/2012
Route: FAU 1609
Section: 11-00112-00-RS To Date: 09/18/2012
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:  83.27%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
271,563.57      0.00      0.00      271,563.57      226,143.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 226,143.69     
Total paid this estimate:   226,143.69     
     Previous payments to contractor: -118,617.63     
     Payment to contractor this estimate: 107,526.06     
 
          Voucher #   CC05346 Date: 09/21/2012 1 of 1 107,526.06     

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

Pay Estimate Number:  02 Total: 107,526.06     

 

 

 

 


 

 

 

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  0.000  6.800  6.800  0.01  0.07 
X6030310  FR & LIDS ADJUST SPL   2.000  0.000  2.000  0.000  1.000  1.000  575.00  575.00 
21101615  TOPSOIL F & P 4   252.000  0.000  252.000  0.000  27.400  27.400  0.01  0.27 
40600100  BIT MATLS PR CT   3,078.000  0.000  3,078.000  0.000  395.240  395.240  0.01  3.95 
40603335  HMA SC "D" N50   1,293.000  0.000  1,293.000  0.000  1,235.790  1,235.790  63.50  78,472.67 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.620  0.830  0.210  3,150.00  661.50 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.620  0.830  0.210  100.00  21.00 
70300100  SHORT TERM PAVT MKING   3,000.000  0.000  3,000.000  0.000  776.000  776.000  0.40  310.40 
72000100  SIGN PANEL T1   48.000  0.000  48.000  0.000  48.000  48.000  20.00  960.00 
72900200  METAL POST TY B   105.000  0.000  105.000  0.000  105.000  105.000  12.50  1,312.50 
78000100  THPL PVT MK LTR & SYM   660.000  0.000  660.000  0.000  660.000  660.000  27.00  17,820.00 
78000200  THPL PVT MK LINE 4   6,065.000  0.000  6,065.000  0.000  6,065.000  6,065.000  0.65  3,942.25 
78000400  THPL PVT MK LINE 6   6,886.000  0.000  6,886.000  0.000  2,316.000  2,316.000  0.90  2,084.40 
78000600  THPL PVT MK LINE 12   536.000  0.000  536.000  0.000  536.000  536.000  2.05  1,098.80 
78000650  THPL PVT MK LINE 24   65.000  0.000  65.000  0.000  65.000  65.000  4.05  263.25 
Total:   

$107,526.06

 

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