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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    87512 / 02


Archive    87512 / 01
Archive    87512 / 00

Contractor Invoice

Current Report 10/29/2013
DOT Vendor: C16890  Contract: 87512 

IL Project:      From Date: 05/22/2013
Route: FAU 5503
Section: 10-00034-01-RS To Date: 10/29/2013
Project: M-5094/003/000 State Job: C-93-034-12
Letting Date: 06/15/2012 Dist/Cnty: 03 - 037 (DEKALB )
Airport: 10-00034-01-RS State Job: C-93-034-12
Scope: FROM IL ROUTE 72 TO HILL STREET

Payee:

ELLIOTT AND WOOD INC PO BOX 544  DEKALB , IL  60115

 

 

 

 

Percent Completed:  99.31%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
259,000.00      34,227.77      7,943.41      285,284.36      283,306.17     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 283,306.17     
Total paid this estimate:   283,306.17     
     Previous payments to contractor: -251,208.39     
     Payment to contractor this estimate: 32,097.78     
 
          Voucher #   CC08029 Date: 11/01/2013 1 of 1 32,097.78     

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

Pay Estimate Number:  03 Total: 32,097.78     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   1,957.000  560.370  2,517.370  1,957.000  2,491.850  534.850  23.44  12,536.88 
35101400  AGG BASE CSE B   2,510.000  1,136.160  3,646.160  2,510.000  3,646.160  1,136.160  14.25  16,190.28 
40603080  HMA BC IL-19.0 N50   1,340.000  -2.530  1,337.470  1,340.000  1,337.470  -2.530  60.00  -151.80 
40603310  HMA SC "C" N50   432.000  4.440  436.440  432.000  436.440  4.440  80.70  358.31 
40800050  INCIDENTAL HMA SURF   13.000  0.840  13.840  13.000  13.840  0.840  240.00  201.60 
42400200  PC CONC SIDEWALK 5   442.000  132.980  574.980  442.000  574.980  132.980  7.15  950.81 
44000200  DRIVE PAVEMENT REM   113.000  11.490  124.490  113.000  124.490  11.490  15.00  172.35 
44000500  COMB CURB GUTTER REM   50.000  17.160  67.160  50.000  67.160  17.160  20.00  343.20 
44000600  SIDEWALK REM   442.000  22.980  464.980  442.000  464.980  22.980  4.00  91.92 
60603800  COMB CC&G TB6.12   50.000  17.160  67.160  50.000  67.160  17.160  23.45  402.40 
70103815  TR CONT SURVEILLANCE   30.000  -7.000  23.000  23.000  0.000  -23.000  60.00  -1,380.00 
78000400  THPL PVT MK LINE 6   365.000  731.000  1,096.000  365.000  1,096.000  731.000  2.78  2,032.18 
78000600  THPL PVT MK LINE 12   51.000  13.000  64.000  51.000  64.000  13.000  5.55  72.15 
78000650  THPL PVT MK LINE 24   65.000  25.000  90.000  65.000  90.000  25.000  11.10  277.50 
Total:   

$32,097.78

 

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