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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/27/2012
DOT Vendor: C59910  Contract: 87388 

IL Project:      From Date: 06/25/2012
Route: FAU 6160
Section: 10-00090-00-WR To Date: 08/27/2012
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:  10.69%
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      223,043.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 223,043.10     
Mobilzation Paid:9,750.00     
Total paid this estimate:   223,043.10     
     Previous payments to contractor: -48,750.00     
     Payment to contractor this estimate: 174,293.10     
 
          Voucher #   CC03996 Date: 08/31/2012 1 of 1 174,293.10     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 174,293.10     

 

 

 

 


 

 

 

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
20100210  TREE REMOV OVER 15   118.000  0.000  118.000  0.000  118.000  118.000  14.00  1,652.00 
20800150  TRENCH BACKFILL   376.600  0.000  376.600  0.000  15.200  15.200  34.00  516.80 
542C8245  P CUL CL C 2 EQRS 60   723.000  0.000  723.000  0.000  712.000  712.000  113.50  80,812.00 
54213660  PRC FLAR END SEC 15   2.000  0.000  2.000  0.000  1.000  1.000  539.00  539.00 
54215385  ALUM END SEC EQ RS 60   2.000  0.000  2.000  0.000  1.000  1.000  3,450.00  3,450.00 
550A0360  STORM SEW CL A 2 15   196.000  0.000  196.000  0.000  67.000  67.000  43.50  2,914.50 
550A0380  STORM SEW CL A 2 18   1,164.000  0.000  1,164.000  0.000  355.500  355.500  45.00  15,997.50 
550A0400  STORM SEW CL A 2 21   551.000  0.000  551.000  0.000  274.000  274.000  49.00  13,426.00 
550A2520  SS RG CL A 2 12   103.000  0.000  103.000  0.000  49.000  49.000  41.00  2,009.00 
550A2530  SS RG CL A 2 15   224.000  0.000  224.000  0.000  50.500  50.500  43.00  2,171.50 
550B0630  STORM SEW CL B 3 10   698.000  0.000  698.000  0.000  254.400  254.400  42.00  10,684.80 
60200305  CB TA 4 DIA T3F&G   10.000  0.000  10.000  0.000  3.000  3.000  1,950.00  5,850.00 
60207105  CB TC T3F&G   9.000  0.000  9.000  0.000  9.000  9.000  1,220.00  10,980.00 
60218300  MAN TA 4 DIA T1F OL   6.000  0.000  6.000  0.000  2.000  2.000  1,860.00  3,720.00 
60218400  MAN TA 4 DIA T1F CL   7.000  0.000  7.000  0.000  1.000  1.000  1,860.00  1,860.00 
60234200  INLETS TA T1F OL   7.000  0.000  7.000  0.000  5.000  5.000  950.00  4,750.00 
60235700  INLETS TA T3F&G   10.000  0.000  10.000  0.000  3.000  3.000  1,070.00  3,210.00 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  65,000.00  9,750.00 
Total:   

$174,293.10

 

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