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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/20/2012
DOT Vendor: C28800  Contract: 63681 

IL Project:      From Date: 05/30/2012
Route: FAU 1609
Section: 11-00112-00-RS To Date: 08/20/2012
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:  43.68%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
271,563.57      0.00      0.00      271,563.57      118,617.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 118,617.63     
Mobilzation Paid:1,642.50     
Total paid this estimate:   118,617.63     
     Previous payments to contractor: -8,212.50     
     Payment to contractor this estimate: 110,405.13     
 
          Voucher #   CC04085 Date: 09/04/2012 1 of 1 110,405.13     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 110,405.13     

 

 

 

 


 

 

 

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   1,540.000  0.000  1,540.000  0.000  1,055.000  1,055.000  0.01  10.55 
LR400520  HIR SURF RECYCLE   15,387.000  0.000  15,387.000  0.000  13,264.600  13,264.600  3.65  48,415.79 
X4400196  HMA SURF REM SPL   3,998.000  0.000  3,998.000  0.000  3,998.000  3,998.000  0.90  3,598.20 
Z0004530  HMA DRIVEWAY PAVT 8   12.000  0.000  12.000  0.000  9.500  9.500  74.66  709.27 
Z0004562  COMB C C&G REM & REPL   1,029.000  0.000  1,029.000  0.000  1,029.000  1,029.000  25.25  25,982.25 
20800150  TRENCH BACKFILL   6.000  0.000  6.000  0.000  6.000  6.000  72.00  432.00 
40600982  HMA SURF REM BUTT JT   613.000  0.000  613.000  0.000  291.000  291.000  9.25  2,691.75 
42400200  PC CONC SIDEWALK 5   1,439.000  0.000  1,439.000  0.000  1,439.000  1,439.000  4.00  5,756.00 
42400800  DETECTABLE WARNINGS   368.000  0.000  368.000  0.000  344.000  344.000  17.25  5,934.00 
44000200  DRIVE PAVEMENT REM   12.000  0.000  12.000  0.000  9.500  9.500  24.75  235.13 
44000600  SIDEWALK REM   1,673.000  0.000  1,673.000  0.000  1,660.800  1,660.800  1.30  2,159.04 
44201735  CL D PATCH T4 7   146.000  0.000  146.000  0.000  28.700  28.700  30.00  861.00 
550A0050  STORM SEW CL A 1 12   63.000  0.000  63.000  0.000  62.200  62.200  55.75  3,467.65 
60234200  INLETS TA T1F OL   1.000  0.000  1.000  0.000  1.000  1.000  965.00  965.00 
60250200  CB ADJUST   15.000  0.000  15.000  0.000  15.000  15.000  295.00  4,425.00 
60252800  CB RECONST   1.000  0.000  1.000  0.000  1.000  1.000  1,105.00  1,105.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  10,950.00  1,642.50 

 

 

continued
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
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.000  0.620  0.620  3,150.00  1,953.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.000  0.620  0.620  100.00  62.00 
Total:   

$110,405.13

 

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