Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 05/06/2013
DOT Vendor: C28800  Contract: 87487 

IL Project:      From Date: 12/21/2012
Route: TR 55B
Section: 07-16121-00-BR To Date: 05/06/2013
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:  89.15%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
798,633.65      0.00      0.00      798,633.65      712,018.17     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 712,018.17     
Total paid this estimate:   712,018.17     
     Previous payments to contractor: -535,521.05     
     Payment to contractor this estimate: 176,497.12     
 
          Voucher #   CC19700 Date: 05/15/2013 1 of 1 176,497.12     

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

Pay Estimate Number:  02 Total: 176,497.12     

 

 

 

 


 

 

 

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
20700220  POROUS GRAN EMBANK   102.000  0.000  102.000  51.600  83.000  31.400  60.00  1,884.00 
28000400  PERIMETER EROS BAR   2,134.000  0.000  2,134.000  355.000  600.000  245.000  1.50  367.50 
40200800  AGG SURF CSE B   1,554.000  0.000  1,554.000  1,368.030  1,498.080  130.050  26.50  3,446.32 
50300225  CONC STRUCT   76.400  0.000  76.400  73.300  76.400  3.100  600.00  1,860.00 
50300255  CONC SUP-STR   138.400  0.000  138.400  0.000  138.400  138.400  800.00  110,720.00 
50500505  STUD SHEAR CONNECTORS   2,592.000  0.000  2,592.000  0.000  2,592.000  2,592.000  3.15  8,164.80 
50800205  REINF BARS, EPOXY CTD   42,990.000  0.000  42,990.000  8,140.000  42,990.000  34,850.000  1.25  43,562.50 
51500100  NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  500.00  500.00 
52100520  ANCHOR BOLTS 1   24.000  0.000  24.000  0.000  24.000  24.000  70.00  1,680.00 
52100530  ANCHOR BOLTS 1 1/4   24.000  0.000  24.000  0.000  24.000  24.000  90.00  2,160.00 
59100100  GEOCOMPOSITE WALL DR   66.000  0.000  66.000  48.000  66.000  18.000  14.00  252.00 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.410  0.810  0.400  4,750.00  1,900.00 
Total:   

$176,497.12

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA