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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/15/2011
DOT Vendor: C28800  Contract: 87445 

IL Project:      From Date: 01/11/2011
Route: TR 244
Section: 04-16101-02-BR To Date: 04/15/2011
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:  86.21%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
735,726.45      0.00      0.00      735,726.45      634,289.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 634,289.30     
Total paid this estimate:   634,289.30     
     Previous payments to contractor: -470,499.30     
     Payment to contractor this estimate: 163,790.00     
 
          Voucher #   CC21745 Date: 04/21/2011 1 of 1 163,790.00     

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

Pay Estimate Number:  02 Total: 163,790.00     

 

 

 

 


 

 

 

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
50300225  CONC STRUCT   63.100  0.000  63.100  61.300  63.100  1.800  850.00  1,530.00 
50300255  CONC SUP-STR   128.900  0.000  128.900  0.000  128.900  128.900  925.00  119,232.50 
50500505  STUD SHEAR CONNECTORS   1,730.000  0.000  1,730.000  0.000  1,730.000  1,730.000  3.25  5,622.50 
50800205  REINF BARS, EPOXY CTD   38,690.000  0.000  38,690.000  6,990.000  38,690.000  31,700.000  1.15  36,455.00 
52100520  ANCHOR BOLTS 1   40.000  0.000  40.000  30.000  40.000  10.000  20.00  200.00 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.550  0.850  0.300  2,500.00  750.00 
Total:   

$163,790.00

 

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