Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/24/2013
DOT Vendor: C28800  Contract: 87487 

IL Project:      From Date: 05/24/2013
Route: TR 55B
Section: 07-16121-00-BR To Date: 12/24/2013
Project: BROS-0075/145/000 State Job: C-93-100-11
Letting Date: 06/15/2012 Dist/Cnty: 03 - 075 (IROQUOIS )
Airport: 07-16121-00-BR State Job: C-93-100-11
Scope: OVER MARTINTON DITCH #3, 1.25 MILES EAST 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
798,633.65      19,806.24      13,680.60      804,759.29      804,759.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 804,759.29     
Total paid this estimate:   804,759.29     
     Previous payments to contractor: -784,953.05     
     Payment to contractor this estimate: 19,806.24     
 
          Voucher #   CC12150 Date: 01/13/2014 1 of 1 19,806.24     

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

Pay Estimate Number:  04 Total: 19,806.24     

 

 

 

 


 

 

 

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
XX004633  FIELD TILE ADJUST   2.000  1.000  3.000  2.000  3.000  1.000  1,000.00  1,000.00 
28100209  STONE RIPRAP CL A5   1,335.000  29.840  1,364.840  1,335.000  1,364.840  29.840  52.00  1,551.68 
28100809  STONE DUMP RIP CL A5   493.000  13.780  506.780  493.000  506.780  13.780  50.00  689.00 
28200200  FILTER FABRIC   1,307.000  213.000  1,520.000  1,307.000  1,520.000  213.000  1.00  213.00 
40200800  AGG SURF CSE B   1,554.000  150.730  1,704.730  1,554.000  1,704.730  150.730  26.50  3,994.35 
51200957  FUR M S PILE 12X0.250   440.000  165.000  605.000  440.000  605.000  165.000  50.00  8,250.00 
51200958  FUR M S PILE 14X0.250   969.000  76.000  1,045.000  969.000  1,045.000  76.000  52.00  3,952.00 
51202305  DRIVING PILES   1,409.000  220.600  1,629.600  1,409.000  1,629.600  220.600  0.01  2.21 
59100100  GEOCOMPOSITE WALL DR   66.000  11.000  77.000  66.000  77.000  11.000  14.00  154.00 
Total:   

$19,806.24

 

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