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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/31/2012
DOT Vendor: C59070  Contract: 66B96 

IL Project:      From Date: 05/30/2012
Route: FAI 55
Section: D3 INTERMITTENT RS 2012-01 To Date: 08/31/2012
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:  52.19%
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      862,639.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 862,639.49     
Mobilzation Paid:13,290.00     
Total paid this estimate:   862,639.49     
     Previous payments to contractor: -66,450.00     
     Payment to contractor this estimate: 796,189.49     
 
          Voucher #   CC04103 Date: 09/04/2012 1 of 1 796,189.49     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 796,189.49     

 

 

 

 


 

 

 

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
X0326880  MESSAGE BOARD VEH DRV   160.000  0.000  160.000  0.000  6.000  6.000  68.00  408.00 
X0326907  PORT VHMNT CH MSS SGN   2.000  0.000  2.000  0.000  0.160  0.160  5,600.00  896.00 
X4401198  HMA SURF REM VAR DP   68,670.000  0.000  68,670.000  0.000  39,622.500  39,622.500  2.25  89,150.63 
X7010805  TR C-PROT 701401 SPL   1.000  0.000  1.000  0.000  0.410  0.410  30,000.00  12,300.00 
Z0034105  MATL TRANSFER DEVICE   12,370.000  0.000  12,370.000  0.000  6,176.100  6,176.100  2.30  14,205.03 
40600895  CONSTRUC TEST STRIP   1.000  0.000  1.000  0.000  1.000  1.000  4,100.00  4,100.00 
40603545  P HMA SC "D" N90   12,370.000  0.000  12,370.000  0.000  6,176.100  6,176.100  94.00  580,553.40 
44200541  CL A PATCH T2 9   200.000  0.000  200.000  0.000  200.000  200.000  160.00  32,000.00 
44200547  CL A PATCH T4 9   178.000  0.000  178.000  0.000  132.900  132.900  155.00  20,599.50 
44213000  PATCH REINFORCEMENT   378.000  0.000  378.000  0.000  378.000  378.000  52.50  19,845.00 
44213200  SAW CUTS   2,166.000  0.000  2,166.000  0.000  2,107.100  2,107.100  2.75  5,794.53 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  88,600.00  13,290.00 
70100420  TRAF CONT-PROT 701411   4.000  0.000  4.000  0.000  2.000  2.000  800.00  1,600.00 
70106800  CHANGEABLE MESSAGE SN   4.000  0.000  4.000  0.000  0.500  0.500  1,400.00  700.00 
70300100  SHORT TERM PAVT MKING   1,882.000  0.000  1,882.000  0.000  1,028.000  1,028.000  0.55  565.40 
78300200  RAISED REF PVT MK REM   30.000  0.000  30.000  0.000  14.000  14.000  13.00  182.00 
Total:   

$796,189.49

 

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