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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/15/2013
DOT Vendor: C59910  Contract: 87388 

IL Project:      From Date: 04/16/2013
Route: FAU 6160
Section: 10-00090-00-WR To Date: 05/15/2013
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:  68.07%
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      1,425,317.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,425,317.74     
Total paid this estimate:   1,425,317.74     
     Previous payments to contractor: -1,091,515.60     
     Payment to contractor this estimate: 333,802.14     
 
          Voucher #   CC20216 Date: 05/24/2013 1 of 1 333,802.14     

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

Pay Estimate Number:  06 Total: 333,802.14     

 

 

 

 


 

 

 

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
20700110  POROUS GRAN EMBANK   500.000  0.000  500.000  433.200  500.000  66.800  24.00  1,603.20 
20800150  TRENCH BACKFILL   376.600  0.000  376.600  347.700  376.600  28.900  34.00  982.60 
28000500  INLET & PIPE PROTECT   30.000  0.000  30.000  25.000  30.000  5.000  204.00  1,020.00 
28100109  STONE RIPRAP CL A5   68.000  512.000  580.000  55.000  68.000  13.000  66.00  858.00 
28200200  FILTER FABRIC   580.000  0.000  580.000  55.000  311.000  256.000  0.85  217.60 
35100100  AGG BASE CSE A   9,372.000  0.000  9,372.000  2,815.500  9,037.600  6,222.100  18.75  116,664.37 
42300200  PCC DRIVEWAY PAVT 6   1,775.700  0.000  1,775.700  1,093.000  1,434.400  341.400  48.20  16,455.48 
42400100  PC CONC SIDEWALK 4   21,350.000  0.000  21,350.000  8,251.700  13,491.000  5,239.300  5.20  27,244.36 
44000100  PAVEMENT REM   9,490.000  0.000  9,490.000  5,258.300  9,490.000  4,231.700  10.65  45,067.60 
50300225  CONC STRUCT   20.400  -2.500  17.900  16.100  17.900  1.800  2,900.00  5,220.00 
50800105  REINFORCEMENT BARS   1,960.300  0.000  1,960.300  716.300  1,275.000  558.700  2.15  1,201.20 
54213660  PRC FLAR END SEC 15   2.000  0.000  2.000  1.000  2.000  1.000  539.00  539.00 
54213663  PRC FLAR END SEC 18   1.000  0.000  1.000  0.000  1.000  1.000  573.00  573.00 
54213669  PRC FLAR END SEC 24   2.000  0.000  2.000  0.000  2.000  2.000  635.00  1,270.00 
550A0360  STORM SEW CL A 2 15   196.000  0.000  196.000  73.000  167.500  94.500  43.50  4,110.75 
550A0380  STORM SEW CL A 2 18   1,164.000  0.000  1,164.000  1,009.500  1,103.500  94.000  45.00  4,230.00 
550A0410  STORM SEW CL A 2 24   345.000  0.000  345.000  156.000  309.000  153.000  51.00  7,803.00 

 

 

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
550A2520  SS RG CL A 2 12   103.000  0.000  103.000  77.000  100.000  23.000  41.00  943.00 
550A2530  SS RG CL A 2 15   224.000  20.000  244.000  228.000  244.000  16.000  43.00  688.00 
60218400  MAN TA 4 DIA T1F CL   7.000  1.000  8.000  7.000  8.000  1.000  1,860.00  1,860.00 
60235700  INLETS TA T3F&G   10.000  1.000  11.000  10.000  11.000  1.000  1,070.00  1,070.00 
60604400  COMB CC&G TB6.18   10,833.000  0.000  10,833.000  3,887.500  9,443.900  5,556.400  16.95  94,180.98 
Total:   

$333,802.14

 

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