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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/24/2012
DOT Vendor: C59910  Contract: 87388 

IL Project:      From Date: 08/27/2012
Route: FAU 6160
Section: 10-00090-00-WR To Date: 09/24/2012
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:  16.54%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,086,196.38      0.00      0.00      2,086,196.38      345,154.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 345,154.60     
Total paid this estimate:   345,154.60     
     Previous payments to contractor: -223,043.10     
     Payment to contractor this estimate: 122,111.50     
 
          Voucher #   CC05669 Date: 09/26/2012 1 of 1 122,111.50     

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

Pay Estimate Number:  02 Total: 122,111.50     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.200  0.200  22,500.00  4,500.00 
20800150  TRENCH BACKFILL   376.600  0.000  376.600  15.200  196.900  181.700  34.00  6,177.80 
28100109  STONE RIPRAP CL A5   68.000  0.000  68.000  0.000  55.000  55.000  66.00  3,630.00 
50100100  REM EXIST STRUCT   4.000  0.000  4.000  0.000  3.000  3.000  4,130.00  12,390.00 
550A0360  STORM SEW CL A 2 15   196.000  0.000  196.000  67.000  73.000  6.000  43.50  261.00 
550A0380  STORM SEW CL A 2 18   1,164.000  0.000  1,164.000  355.500  658.500  303.000  45.00  13,635.00 
550A0400  STORM SEW CL A 2 21   551.000  0.000  551.000  274.000  540.000  266.000  49.00  13,034.00 
550A0410  STORM SEW CL A 2 24   345.000  0.000  345.000  0.000  156.000  156.000  51.00  7,956.00 
550A2520  SS RG CL A 2 12   103.000  0.000  103.000  49.000  77.000  28.000  41.00  1,148.00 
550A2530  SS RG CL A 2 15   224.000  0.000  224.000  50.500  130.000  79.500  43.00  3,418.50 
550A4900  SS CL A 2 EQRS 24   204.000  0.000  204.000  0.000  100.000  100.000  79.00  7,900.00 
550B0630  STORM SEW CL B 3 10   698.000  0.000  698.000  254.400  698.000  443.600  42.00  18,631.20 
60200305  CB TA 4 DIA T3F&G   10.000  0.000  10.000  3.000  7.000  4.000  1,950.00  7,800.00 
60218300  MAN TA 4 DIA T1F OL   6.000  0.000  6.000  2.000  4.000  2.000  1,860.00  3,720.00 
60218400  MAN TA 4 DIA T1F CL   7.000  0.000  7.000  1.000  6.000  5.000  1,860.00  9,300.00 
60221100  MAN TA 5 DIA T1F CL   2.000  0.000  2.000  0.000  1.000  1.000  2,430.00  2,430.00 
60234200  INLETS TA T1F OL   7.000  0.000  7.000  5.000  7.000  2.000  950.00  1,900.00 

 

 

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
60235700  INLETS TA T3F&G   10.000  0.000  10.000  3.000  7.000  4.000  1,070.00  4,280.00 
Total:   

$122,111.50

 

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