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State of Illinois Department of Transportation

Contract Search

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    87445 / 04


Archive    87445 / 03
Archive    87445 / 02
Archive    87445 / 01
Archive    87445 / 00

Contractor Invoice

Current Report 05/07/2013
DOT Vendor: C28800  Contract: 87445 

IL Project:      From Date: 06/30/2011
Route: TR 244
Section: 04-16101-02-BR To Date: 05/07/2013
Project: BROS-0075/136/000 State Job: C-93-050-10
Letting Date: 06/11/2010 Dist/Cnty: 03 - 075 (IROQUOIS )
Airport: 04-16101-02-BR State Job: C-93-050-10
Scope: OVER PIKE CREEK APPROXIMATELY 3.25 MILES SW OF MARTINTON

Payee:

IROQUOIS PAVING CORP P O BOX 466  WATSEKA , IL  60970

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
735,726.45      18,397.40      4,336.40      749,787.45      749,787.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 749,787.45     
Total paid this estimate:   749,787.45     
     Previous payments to contractor: -731,390.05     
     Payment to contractor this estimate: 18,397.40     
 
          Voucher #   CC19702 Date: 05/15/2013 1 of 1 18,397.40     

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

Pay Estimate Number:  05 Total: 18,397.40     

 

 

 

 


 

 

 

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
25001000  SEEDING CL 2 SPL   0.500  0.400  0.900  0.500  0.900  0.400  4,900.00  1,960.00 
28100209  STONE RIPRAP CL A5   646.000  114.300  760.300  646.000  760.300  114.300  60.00  6,858.00 
28200200  FILTER FABRIC   569.000  44.000  613.000  569.000  613.000  44.000  1.00  44.00 
40200800  AGG SURF CSE B   1,007.000  162.240  1,169.240  1,007.000  1,169.240  162.240  28.75  4,664.40 
50800205  REINF BARS, EPOXY CTD   38,690.000  340.000  39,030.000  38,690.000  39,030.000  340.000  1.15  391.00 
51201600  FUR STL PILE HP12X53   1,320.000  55.000  1,375.000  1,320.000  1,375.000  55.000  56.00  3,080.00 
X9300100  EROS CONT BLANKET   0.000  700.000  700.000  0.000  700.000  700.000  2.00  1,400.00 
Total:   

$18,397.40

 

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