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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/03/2011
DOT Vendor: C28800  Contract: 87445 

IL Project:      From Date: 04/15/2011
Route: TR 244
Section: 04-16101-02-BR To Date: 06/03/2011
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:  98.13%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
735,726.45      0.00      0.00      735,726.45      721,974.05     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 721,974.05     
Mobilzation Paid:4,200.00     
Total paid this estimate:   721,974.05     
     Previous payments to contractor: -634,289.30     
     Payment to contractor this estimate: 87,684.75     
 
          Voucher #   CC25825 Date: 06/13/2011 1 of 1 87,684.75     

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

Includes final mobilization Pay Estimate Number:  03 Total: 87,684.75     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   491.000  0.000  491.000  0.000  491.000  491.000  18.00  8,838.00 
20400800  FURNISHED EXCAVATION   475.000  0.000  475.000  0.000  475.000  475.000  28.50  13,537.50 
20700220  POROUS GRAN EMBANK   95.000  0.000  95.000  36.000  61.000  25.000  60.00  1,500.00 
40200800  AGG SURF CSE B   1,007.000  0.000  1,007.000  0.000  1,007.000  1,007.000  28.75  28,951.25 
50900205  STEEL RAILING TY S1   265.000  0.000  265.000  0.000  265.000  265.000  85.00  22,525.00 
51500100  NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  500.00  500.00 
542D0229  P CUL CL D 1 24   146.000  0.000  146.000  0.000  146.000  146.000  37.50  5,475.00 
59100100  GEOCOMPOSITE WALL DR   58.000  0.000  58.000  26.000  50.000  24.000  22.00  528.00 
60100060  CONC HDWL FOR P DRAIN   4.000  0.000  4.000  0.000  4.000  4.000  200.00  800.00 
60109580  P UNDR FOR STRUCT 4   140.000  0.000  140.000  93.000  140.000  47.000  15.00  705.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  42,000.00  4,200.00 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.850  0.900  0.050  2,500.00  125.00 
Total:   

$87,684.75

 

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