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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/29/2012
DOT Vendor: C28800  Contract: 66C27 

IL Project:      From Date: 07/25/2012
Route: FAP 317
Section: 20 RS-6 To Date: 08/29/2012
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:  30.19%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,957,031.28      0.00      0.00      1,957,031.28      608,500.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 608,500.73     
Mobilzation Paid:17,625.00     
Total paid this estimate:   608,500.73     
     Previous payments to contractor: -88,125.00     
     Payment to contractor this estimate: 520,375.73     
 
          Voucher #   CC04008 Date: 08/31/2012 1 of 1 520,375.73     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 520,375.73     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   9.000  0.000  9.000  0.000  1.000  1.000  250.00  250.00 
40600100  BIT MATLS PR CT   13,975.000  0.000  13,975.000  0.000  62.000  62.000  0.01  0.62 
40600827  P LB MM IL-4.75 N50   4,390.000  0.000  4,390.000  0.000  1,158.800  1,158.800  115.00  133,262.00 
40600990  TEMPORARY RAMP   446.000  0.000  446.000  0.000  281.000  281.000  16.25  4,566.25 
40601005  HMA REPL OVER PATCH   135.100  0.000  135.100  0.000  98.400  98.400  130.00  12,792.00 
42400100  PC CONC SIDEWALK 4   872.000  0.000  872.000  0.000  798.000  798.000  10.00  7,980.00 
42400800  DETECTABLE WARNINGS   136.000  0.000  136.000  0.000  136.000  136.000  35.00  4,760.00 
44000155  HMA SURF REM 1 1/2   4,464.000  0.000  4,464.000  0.000  4,464.000  4,464.000  13.65  60,933.60 
44000158  HMA SURF REM 2 1/4   104,521.000  0.000  104,521.000  0.000  104,269.000  104,269.000  2.50  260,672.50 
44000500  COMB CURB GUTTER REM   124.000  0.000  124.000  0.000  79.000  79.000  10.50  829.50 
44000600  SIDEWALK REM   872.000  0.000  872.000  0.000  765.000  765.000  5.75  4,398.75 
44002248  HMA RM OV PAT 12   201.000  0.000  201.000  0.000  154.500  154.500  75.00  11,587.50 
60605000  COMB CC&G TB6.24   14.000  0.000  14.000  0.000  14.000  14.000  47.50  665.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  117,500.00  17,625.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  0.510  0.510  0.01  0.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  0.510  0.510  0.01  0.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.000  0.510  0.510  0.01  0.00 

 

 

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
70300100  SHORT TERM PAVT MKING   9,432.000  0.000  9,432.000  0.000  4,994.000  4,994.000  0.01  49.94 
78300200  RAISED REF PVT MK REM   392.000  0.000  392.000  0.000  307.000  307.000  0.01  3.07 
Total:   

$520,375.73

 

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