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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/24/2013
DOT Vendor: C28800  Contract: 87487 

IL Project:      From Date: 05/06/2013
Route: TR 55B
Section: 07-16121-00-BR To Date: 05/24/2013
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:  98.29%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
798,633.65      0.00      0.00      798,633.65      784,953.05     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 784,953.05     
Mobilzation Paid:4,500.00     
Total paid this estimate:   784,953.05     
     Previous payments to contractor: -712,018.17     
     Payment to contractor this estimate: 72,934.88     
 
          Voucher #   CC21222 Date: 06/06/2013 1 of 1 72,934.88     

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Includes final mobilization Pay Estimate Number:  03 Total: 72,934.88     

 

 

 

 


 

 

 

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
XX006199  STEEL BR RAIL SM SPL   291.000  0.000  291.000  0.000  291.000  291.000  148.00  43,068.00 
X2501000  SEEDING CL 2 SPL   0.950  0.000  0.950  0.000  0.950  0.950  2,650.00  2,517.50 
20200100  EARTH EXCAVATION   1,037.000  0.000  1,037.000  933.000  1,037.000  104.000  10.00  1,040.00 
28000305  TEMP DITCH CHECKS   60.000  0.000  60.000  48.000  60.000  12.000  12.00  144.00 
40200800  AGG SURF CSE B   1,554.000  0.000  1,554.000  1,498.080  1,554.000  55.920  26.50  1,481.88 
50300260  BR DECK GROOVING   466.000  0.000  466.000  0.000  466.000  466.000  8.50  3,961.00 
50300300  PROTECTIVE COAT   562.000  0.000  562.000  0.000  562.000  562.000  5.00  2,810.00 
63100087  TRAF BAR TERM T6A   2.000  0.000  2.000  0.000  2.000  2.000  3,475.00  6,950.00 
63100167  TR BAR TRM T1 SPL TAN   2.000  0.000  2.000  0.000  2.000  2.000  2,700.00  5,400.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  45,000.00  4,500.00 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.810  1.000  0.190  4,750.00  902.50 
78201000  TERMINAL MARKER - DA   4.000  0.000  4.000  0.000  4.000  4.000  40.00  160.00 
Total:   

$72,934.88

 

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