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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/16/2013
DOT Vendor: C59910  Contract: 87388 

IL Project:      From Date: 12/05/2012
Route: FAU 6160
Section: 10-00090-00-WR To Date: 04/16/2013
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:  52.12%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,086,196.38      104,486.30      96,372.00      2,094,310.68      1,091,515.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,091,515.60     
Total paid this estimate:   1,091,515.60     
     Previous payments to contractor: -783,408.42     
     Payment to contractor this estimate: 308,107.18     
 
          Voucher #   CC18016 Date: 04/17/2013 1 of 1 308,107.18     

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

Pay Estimate Number:  05 Total: 308,107.18     

 

 

 

 


 

 

 

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
LR403000  BIT HOT MIX SE CT   130.000  215.000  345.000  130.000  345.000  215.000  139.00  29,885.00 
20200100  EARTH EXCAVATION   2,885.000  0.000  2,885.000  500.000  2,885.000  2,385.000  18.60  44,361.00 
20700110  POROUS GRAN EMBANK   500.000  0.000  500.000  39.800  433.200  393.400  24.00  9,441.60 
35100100  AGG BASE CSE A   9,372.000  0.000  9,372.000  1,345.000  2,815.500  1,470.500  18.75  27,571.88 
44000100  PAVEMENT REM   9,490.000  0.000  9,490.000  325.000  5,258.300  4,933.300  10.65  52,539.65 
44000200  DRIVE PAVEMENT REM   770.000  0.000  770.000  601.300  768.300  167.000  9.00  1,503.00 
50100100  REM EXIST STRUCT   4.000  1.000  5.000  3.000  5.000  2.000  4,130.00  8,260.00 
50300225  CONC STRUCT   20.400  -2.500  17.900  0.000  16.100  16.100  2,900.00  46,690.00 
50800105  REINFORCEMENT BARS   1,960.300  0.000  1,960.300  0.000  716.300  716.300  2.15  1,540.05 
54010705  PCBC 7X5   94.000  0.000  94.000  0.000  94.000  94.000  365.00  34,310.00 
54011005  PCBC 10X5   76.000  0.000  76.000  0.000  76.000  76.000  547.00  41,572.00 
550A4900  SS CL A 2 EQRS 24   204.000  0.000  204.000  200.000  199.000  -1.000  79.00  -79.00 
X9300200  PCC BASE CSE W 9   0.000  233.600  233.600  0.000  233.600  233.600  45.00  10,512.00 
Total:   

$308,107.18

 

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