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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/12/2012
DOT Vendor: C01380  Contract: 74553 

IL Project:      From Date: 07/27/2012
Route: FAP 779
Section: 101RS-2 To Date: 10/12/2012
Project: F-0779/010/ State Job: C-97-024-12
Letting Date: 04/27/2012 Dist/Cnty: 07 - 033 (CRAWFORD )
Airport: 101RS-2 State Job: C-97-024-12
Scope: FAP-779, HUTSONVILLE RD IN CRAWFORD CO, IL RT 1 EXTND E FOR
1.39 MI TO S ROSE ST.

Payee:

AMBRAW ASPHALT MATERIALS INC RT 1 SOUTH P O BOX 551  LAWRENCEVILLE , IL  62439

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
559,997.55      18,607.22      142,406.66      436,198.11      436,184.44     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 436,184.44     
Mobilzation Paid:2,029.25     
Total paid this estimate:   436,184.44     
     Previous payments to contractor: -415,561.64     
     Payment to contractor this estimate: 20,622.80     
 
          Voucher #   CC06613 Date: 10/15/2012 1 of 1 20,622.80     

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

Includes final mobilization Pay Estimate Number:  02 Total: 20,622.80     

 

 

 

 


 

 

 

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
Z0049799  PROT RESET SURVEY MRK   5.000  2.000  7.000  5.000  7.000  2.000  1,018.75  2,037.50 
Z0070202  SURVEY MARKER VAULT   6.000  1.000  7.000  6.000  7.000  1.000  1,381.00  1,381.00 
40600990  TEMPORARY RAMP   37.000  4.700  41.700  37.000  41.700  4.700  40.74  191.48 
40800050  INCIDENTAL HMA SURF   8.000  2.000  10.000  8.000  10.000  2.000  200.00  400.00 
44201809  CL D PATCH T4 13   27.000  56.100  83.100  27.000  83.100  56.100  177.19  9,940.36 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  20,292.50  2,029.25 
70301000  WORK ZONE PAVT MK REM   242.000  31.500  273.500  242.000  273.500  31.500  6.45  203.18 
78000400  THPL PVT MK LINE 6   52.000  8.000  60.000  52.000  60.000  8.000  23.10  184.80 
78000650  THPL PVT MK LINE 24   30.000  5.000  35.000  30.000  35.000  5.000  90.20  451.00 
78001110  PAINT PVT MK LINE 4   11,633.000  213.000  11,846.000  11,633.000  11,846.000  213.000  0.33  70.29 
78100100  RAISED REFL PAVT MKR   90.000  2.000  92.000  90.000  92.000  2.000  44.00  88.00 
FRC00200  SIDE ROAD FLAGGERS   0.000  1,773.150  1,773.150  0.000  1,773.150  1,773.150  1.00  1,773.15 
X9700100  THPL PAVT MARKING LINE   0.000  69.000  69.000  0.000  68.500  68.500  27.34  1,872.79 
Total:   

$20,622.80

 

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