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State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    87388 / 08


Archive    87388 / 07
Archive    87388 / 06
Archive    87388 / 05
Archive    87388 / 04
Archive    87388 / 03
Archive    87388 / 02
Archive    87388 / 01
Archive    87388 / 00

Contractor Invoice

Current Report 09/05/2013
DOT Vendor: C59910  Contract: 87388 

IL Project:      From Date: 07/23/2013
Route: FAU 6160
Section: 10-00090-00-WR To Date: 09/05/2013
Project: M-5066/013/000 State Job: C-93-078-09
Letting Date: 04/27/2012 Dist/Cnty: 03 - 099 (LASALLE )
Airport: 10-00090-00-WR State Job: C-93-078-09
Scope: FROM IL ROUTE 18 TO E. 12TH STREET

Payee:

TOBEYS CONST & CARTAGE INC 104 PARK ROAD P O BOX 588  HERSCHER , IL  60941

 

 

 

 

Percent Completed:  96.3%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,086,196.38      155,289.60      147,496.00      2,093,989.98      2,016,522.72     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,016,522.72     
Total paid this estimate:   2,016,522.72     
     Previous payments to contractor: -1,994,290.22     
     Payment to contractor this estimate: 22,232.50     
 
          Voucher #   CC04270 Date: 09/06/2013 1 of 1 22,232.50     

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

Pay Estimate Number:  09 Total: 22,232.50     

 

 

 

 


 

 

 

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
63000001  SPBGR TY A 6FT POSTS   318.000  0.000  318.000  0.000  206.000  206.000  21.25  4,377.50 
63100045  TRAF BAR TERM T2   10.000  0.000  10.000  0.000  10.000  10.000  1,025.00  10,250.00 
66400305  CH LK FENCE 6   141.000  0.000  141.000  0.000  117.000  117.000  65.00  7,605.00 
Total:   

$22,232.50

 

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