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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/24/2012
DOT Vendor: C28800  Contract: 66C27 

IL Project:      From Date: 09/07/2012
Route: FAP 317
Section: 20 RS-6 To Date: 09/24/2012
Project: NHF-0317/093/ State Job: C-93-119-12
Letting Date: 06/15/2012 Dist/Cnty: 03 - 075 (IROQUOIS )
Airport: 20 RS-6 State Job: C-93-119-12
Scope: FAP-317, FROM JUST E OF IL 49 ON US 24 TO SUGAR CK.

Payee:

IROQUOIS PAVING CORP P O BOX 466  WATSEKA , IL  60970

 

 

 

 

Percent Completed:  97.82%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,957,031.28      12,587.50      6,600.00      1,963,018.78      1,920,278.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,920,278.54     
Mobilzation Paid:11,750.00     
Total paid this estimate:   1,920,278.54     
     Previous payments to contractor: -1,527,989.34     
     Payment to contractor this estimate: 392,289.20     
 
          Voucher #   CC05572 Date: 09/25/2012 1 of 1 392,289.20     

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

Includes final mobilization Pay Estimate Number:  03 Total: 392,289.20     

 

 

 

 


 

 

 

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
Z0034105  MATL TRANSFER DEVICE   8,780.000  0.000  8,780.000  6,112.000  8,780.000  2,668.000  3.00  8,004.00 
40600100  BIT MATLS PR CT   13,975.000  0.000  13,975.000  8,222.000  11,527.000  3,305.000  0.01  33.05 
40600990  TEMPORARY RAMP   446.000  0.000  446.000  328.000  336.400  8.400  16.25  136.50 
40603340  HMA SC "D" N70   8,780.000  0.000  8,780.000  6,112.000  8,780.000  2,668.000  86.50  230,782.00 
40800050  INCIDENTAL HMA SURF   430.000  0.000  430.000  0.000  430.000  430.000  180.00  77,400.00 
48101200  AGGREGATE SHLDS B   1,109.000  0.000  1,109.000  0.000  1,109.000  1,109.000  26.50  29,388.50 
60605000  COMB CC&G TB6.24   14.000  65.000  79.000  14.000  79.000  65.000  47.50  3,087.50 
67000400  ENGR FIELD OFFICE A   3.000  0.000  3.000  0.000  1.000  1.000  2,300.00  2,300.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  117,500.00  11,750.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.570  0.740  0.170  0.01  0.01 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.570  0.740  0.170  0.01  0.01 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.580  0.740  0.160  0.01  0.00 
70300100  SHORT TERM PAVT MKING   9,432.000  0.000  9,432.000  8,118.000  8,502.000  384.000  0.01  3.84 
70301000  WORK ZONE PAVT MK REM   1,047.000  0.000  1,047.000  0.000  781.000  781.000  0.01  7.81 
78000100  THPL PVT MK LTR & SYM   122.400  0.000  122.400  0.000  122.000  122.000  10.00  1,220.00 
78000400  THPL PVT MK LINE 6   402.000  0.000  402.000  0.000  320.000  320.000  2.40  768.00 
78000650  THPL PVT MK LINE 24   264.000  0.000  264.000  0.000  185.000  185.000  9.80  1,813.00 

 

 

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
78001110  PAINT PVT MK LINE 4   123,460.000  0.000  123,460.000  0.000  122,430.000  122,430.000  0.11  13,467.30 
78001130  PAINT PVT MK LINE 6   14,738.000  0.000  14,738.000  0.000  14,548.000  14,548.000  0.16  2,327.68 
78100100  RAISED REFL PAVT MKR   392.000  0.000  392.000  0.000  392.000  392.000  25.00  9,800.00 
Total:   

$392,289.20

 

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