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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/07/2012
DOT Vendor: C28800  Contract: 66C27 

IL Project:      From Date: 08/29/2012
Route: FAP 317
Section: 20 RS-6 To Date: 09/07/2012
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:  77.7%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,957,031.28      9,500.00      0.00      1,966,531.28      1,527,989.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,527,989.34     
Total paid this estimate:   1,527,989.34     
     Previous payments to contractor: -608,500.73     
     Payment to contractor this estimate: 919,488.61     
 
          Voucher #   CC04579 Date: 09/11/2012 1 of 1 919,488.61     

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Pay Estimate Number:  02 Total: 919,488.61     

 

 

 

 


 

 

 

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  0.000  6,112.000  6,112.000  3.00  18,336.00 
40600100  BIT MATLS PR CT   13,975.000  0.000  13,975.000  62.000  8,222.000  8,160.000  0.01  81.60 
40600400  MIX CR JTS FLANGEWYS   31.500  0.000  31.500  0.000  1.000  1.000  0.01  0.01 
40600827  P LB MM IL-4.75 N50   4,390.000  0.000  4,390.000  1,158.800  4,390.000  3,231.200  115.00  371,588.00 
40600990  TEMPORARY RAMP   446.000  0.000  446.000  281.000  328.000  47.000  16.25  763.75 
40603340  HMA SC "D" N70   8,780.000  0.000  8,780.000  0.000  6,112.000  6,112.000  86.50  528,688.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.510  0.570  0.060  0.01  0.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.510  0.570  0.060  0.01  0.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.510  0.580  0.070  0.01  0.01 
70300100  SHORT TERM PAVT MKING   9,432.000  0.000  9,432.000  4,994.000  8,118.000  3,124.000  0.01  31.24 
Total:   

$919,488.61

 

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