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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/08/2012
DOT Vendor: C23390  Contract: 87510 

IL Project:      From Date: 08/10/2012
Route: FAS 96
Section: 10-00176-01-RS To Date: 11/08/2012
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:  91.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
744,447.00      0.00      0.00      744,447.00      682,810.56     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 682,810.56     
Mobilzation Paid:2,376.25     
Total paid this estimate:   682,810.56     
     Previous payments to contractor: -7,128.75     
     Payment to contractor this estimate: 675,681.81     
 
          Voucher #   CC08871 Date: 11/09/2012 1 of 1 675,681.81     

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Includes final mobilization Pay Estimate Number:  01 Total: 675,681.81     

 

 

 

 


 

 

 

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  0.000  15.860  15.860  425.00  6,740.50 
40600300  AGG PR CT   58.000  0.000  58.000  0.000  6.770  6.770  6.00  40.62 
40600625  LEV BIND MM N50   4,721.000  0.000  4,721.000  0.000  4,331.970  4,331.970  56.75  245,839.30 
40600982  HMA SURF REM BUTT JT   1,877.000  0.000  1,877.000  0.000  1,208.350  1,208.350  6.85  8,277.20 
40603305  HMA SC "C" N30   6,274.000  0.000  6,274.000  0.000  5,854.030  5,854.030  58.00  339,533.74 
48101200  AGGREGATE SHLDS B   2,502.000  0.000  2,502.000  0.000  2,502.000  2,502.000  22.50  56,295.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  1.000  0.250  9,505.00  2,376.25 
70300100  SHORT TERM PAVT MKING   5,600.000  0.000  5,600.000  0.000  2,412.000  2,412.000  0.95  2,291.40 
78001100  PT PVT MK LTRS & SYMB   61.200  0.000  61.200  0.000  61.200  61.200  3.00  183.60 
78001110  PAINT PVT MK LINE 4   93,068.000  0.000  93,068.000  0.000  93,068.000  93,068.000  0.15  13,960.20 
78001180  PAINT PVT MK LINE 24   48.000  0.000  48.000  0.000  48.000  48.000  3.00  144.00 
Total:   

$675,681.81

 

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