Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/17/2012
DOT Vendor: C59070  Contract: 66B96 

IL Project:      From Date: 08/31/2012
Route: FAI 55
Section: D3 INTERMITTENT RS 2012-01 To Date: 09/17/2012
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:  95.87%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,652,877.75      0.00      0.00      1,652,877.75      1,593,440.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,593,440.27     
Mobilzation Paid:8,860.00     
Total paid this estimate:   1,593,440.27     
     Previous payments to contractor: -862,639.49     
     Payment to contractor this estimate: 730,800.78     
 
          Voucher #   CC05266 Date: 09/20/2012 1 of 1 730,800.78     

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Includes final mobilization Pay Estimate Number:  02 Total: 730,800.78     

 

 

 

 


 

 

 

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
X0326907  PORT VHMNT CH MSS SGN   2.000  0.000  2.000  0.160  0.590  0.430  5,600.00  2,408.00 
X4401198  HMA SURF REM VAR DP   68,670.000  0.000  68,670.000  39,622.500  68,670.000  29,047.500  2.25  65,356.87 
X7010805  TR C-PROT 701401 SPL   1.000  0.000  1.000  0.410  0.740  0.330  30,000.00  9,900.00 
X7830070  GRV RCSD PVT MRKG 5   43,880.000  0.000  43,880.000  0.000  43,880.000  43,880.000  0.36  15,796.80 
X7830076  GRV RCSD PVT MRKG 9   1,751.000  0.000  1,751.000  0.000  1,751.000  1,751.000  0.73  1,278.23 
Z0034105  MATL TRANSFER DEVICE   12,370.000  0.000  12,370.000  6,176.100  12,361.000  6,184.900  2.30  14,225.27 
40600100  BIT MATLS PR CT   8,892.000  0.000  8,892.000  0.000  8,783.800  8,783.800  0.01  87.84 
40603545  P HMA SC "D" N90   12,370.000  0.000  12,370.000  6,176.100  12,361.000  6,184.900  94.00  581,380.60 
44213200  SAW CUTS   2,166.000  0.000  2,166.000  2,107.100  2,166.000  58.900  2.75  161.97 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  88,600.00  8,860.00 
70100420  TRAF CONT-PROT 701411   4.000  0.000  4.000  2.000  4.000  2.000  800.00  1,600.00 
70300100  SHORT TERM PAVT MKING   1,882.000  0.000  1,882.000  1,028.000  1,448.000  420.000  0.55  231.00 
78009004  MOD URETH PM LINE 4   43,880.000  0.000  43,880.000  0.000  43,880.000  43,880.000  0.56  24,572.80 
78009008  MOD URETH PM LINE 8   1,751.000  0.000  1,751.000  0.000  1,751.000  1,751.000  0.90  1,575.90 
78100100  RAISED REFL PAVT MKR   30.000  0.000  30.000  0.000  30.000  30.000  105.25  3,157.50 
78300200  RAISED REF PVT MK REM   30.000  0.000  30.000  14.000  30.000  16.000  13.00  208.00 
Total:   

$730,800.78

 

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