Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    87510 / 01


Archive    87510 / 00

Contractor Invoice

Current Report 02/11/2013
DOT Vendor: C23390  Contract: 87510 

IL Project:      From Date: 11/08/2012
Route: FAS 96
Section: 10-00176-01-RS To Date: 02/11/2013
Project: RS-0096/111/000 State Job: C-93-030-12
Letting Date: 04/27/2012 Dist/Cnty: 03 - 037 (DEKALB )
Airport: 10-00176-01-RS State Job: C-93-030-12
Scope: FROM CHICAGO ROAD TO US RT 34

Payee:

BUILDERS PAVING LLC D/B/A 4413 ROOSEVELT ROAD  HILLSIDE , IL  60162

 

 

 

 

Percent Completed:  91.49%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
744,447.00      33,709.13      0.00      778,156.13      711,928.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 711,928.07     
Total paid this estimate:   711,928.07     
     Previous payments to contractor: -682,810.56     
     Payment to contractor this estimate: 29,117.51     
 
          Voucher #   CC14518 Date: 02/20/2013 1 of 1 29,117.51     

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

Pay Estimate Number:  03 Total: 29,117.51     

 

 

 

 


 

 

 

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
40600200  BIT MATLS PR CT   33.000  0.000  33.000  15.860  15.920  0.060  425.00  25.50 
40600300  AGG PR CT   58.000  0.000  58.000  6.770  14.150  7.380  6.00  44.28 
48101200  AGGREGATE SHLDS B   2,502.000  825.330  3,327.330  2,502.000  3,327.330  825.330  22.50  18,569.93 
78001100  PT PVT MK LTRS & SYMB   61.200  246.000  307.200  61.200  307.200  246.000  3.00  738.00 
78001110  PAINT PVT MK LINE 4   93,068.000  93,068.000  186,136.000  93,068.000  155,060.000  61,992.000  0.15  9,298.80 
78001180  PAINT PVT MK LINE 24   48.000  147.000  195.000  48.000  195.000  147.000  3.00  441.00 
Total:   

$29,117.51

 

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