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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/31/2012
DOT Vendor: C59070  Contract: 66B96 

IL Project:      From Date: 10/12/2012
Route: FAI 55
Section: D3 INTERMITTENT RS 2012-01 To Date: 10/31/2012
Project: IM-055-5/111/195 State Job: C-93-068-12
Letting Date: 04/27/2012 Dist/Cnty: 03 - 105 (LIVINGSTON )
Airport: D3 INTERMITTENT RS 2012-01 State Job: C-93-068-12
Scope: FAI-55, FROM MM 195 TO MM 205.

Payee:

T & T CARTAGE INC P O BOX 588  HERSCHER , IL  60941

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,652,877.75      61,299.25      49,989.48      1,664,187.52      1,664,187.52     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,664,187.52     
Total paid this estimate:   1,664,187.52     
     Previous payments to contractor: -1,602,888.27     
     Payment to contractor this estimate: 61,299.25     
 
          Voucher #   CC08897 Date: 11/09/2012 1 of 1 61,299.25     

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

Pay Estimate Number:  05 Total: 61,299.25     

 

 

 

 


 

 

 

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
X4401198  HMA SURF REM VAR DP   68,670.000  8,358.000  77,028.000  68,670.000  77,028.000  8,358.000  2.25  18,805.50 
X7830070  GRV RCSD PVT MRKG 5   43,880.000  5,224.000  49,104.000  43,880.000  49,104.000  5,224.000  0.36  1,880.64 
X7830076  GRV RCSD PVT MRKG 9   1,751.000  1,144.000  2,895.000  1,751.000  2,895.000  1,144.000  0.73  835.12 
44200541  CL A PATCH T2 9   200.000  167.000  367.000  200.000  367.000  167.000  160.00  26,720.00 
44213000  PATCH REINFORCEMENT   378.000  121.900  499.900  378.000  499.900  121.900  52.50  6,399.75 
44213200  SAW CUTS   2,166.000  658.800  2,824.800  2,166.000  2,824.800  658.800  2.75  1,811.70 
78009004  MOD URETH PM LINE 4   43,880.000  5,224.000  49,104.000  43,880.000  49,104.000  5,224.000  0.56  2,925.44 
78009008  MOD URETH PM LINE 8   1,751.000  1,144.000  2,895.000  1,751.000  2,895.000  1,144.000  0.90  1,029.60 
78100100  RAISED REFL PAVT MKR   30.000  6.000  36.000  30.000  36.000  6.000  105.25  631.50 
78300200  RAISED REF PVT MK REM   30.000  20.000  50.000  30.000  50.000  20.000  13.00  260.00 
Total:   

$61,299.25

 

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