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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/28/2013
DOT Vendor: C28800  Contract: 66971 

IL Project:      From Date: 05/13/2013
Route: FAP 840
Section: 138 BR-3 To Date: 05/28/2013
Project: F-0840/065/ State Job: C-93-124-09
Letting Date: 11/09/2012 Dist/Cnty: 03 - 075 (IROQUOIS )
Airport: 138 BR-3 State Job: C-93-124-09
Scope: FAP-840, US 45/52, 0.3 MI S OF KANKAKEE CO LINE.

Payee:

IROQUOIS PAVING CORP P O BOX 466  WATSEKA , IL  60970

 

 

 

 

Percent Completed:  12.79%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
489,720.87      6,000.00      0.00      495,720.87      63,420.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 63,420.83     
Mobilzation Paid:4,275.00     
Total paid this estimate:   63,420.83     
     Previous payments to contractor: -31,044.83     
     Payment to contractor this estimate: 32,376.00     
 
          Voucher #   CC20424 Date: 05/29/2013 1 of 1 32,376.00     

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Includes 15% mobilization Pay Estimate Number:  02 Total: 32,376.00     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.330  0.450  0.120  7,000.00  840.00 
Z0054400  ROCK FILL   57.000  0.000  57.000  0.000  47.800  47.800  75.00  3,585.00 
20100210  TREE REMOV OVER 15   30.000  0.000  30.000  0.000  28.000  28.000  69.00  1,932.00 
20201200  REM & DISP UNS MATL   61.000  0.000  61.000  0.000  50.200  50.200  25.00  1,255.00 
44000100  PAVEMENT REM   162.000  0.000  162.000  0.000  162.000  162.000  20.50  3,321.00 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  1.000  1.000  15,750.00  15,750.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  28,500.00  4,275.00 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.330  0.450  0.120  2,150.00  258.00 
X9300100  CHANGEABLE MESSAGE BOA   0.000  3.000  3.000  1.680  2.260  0.580  2,000.00  1,160.00 
Total:   

$32,376.00

 

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