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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    60L07 / 03


Archive    60L07 / 02
Archive    60L07 / 01
Archive    60L07 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C30200 Contract: 60L07
Route: FAP 335 From Date: 10/07/2013
Section: 145X-RS To Date: 12/12/2013
Project: State Job: C-91-635-10
Letting Date: 06/14/2013 Dist/Cnty: 01 - 111 (MCHENRY )
 

Payee:

J A JOHNSON PAVING COMPANY
1025 EAST ADDISON COURT
ARLINGTON HEIGHTS , IL  60005
Percent Completed:  98.44%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
610,718.04      22,527.08      85,365.08      547,880.04      539,317.72     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 539,317.72     
Mobilzation Paid:3,500.00     
Total paid this estimate:   539,317.72     
Previous payments to contractor: -507,917.54     
Payment to contractor this estimate: 31,400.18     
 
          Voucher #   CC10712 Date: 12/13/2013 1 of 1 31,400.18     

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

Includes final mobilization     Pay Estimate Number:  04  Total: 31,400.18     
 


 

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
X4400220  CURB REM & REPLACEMT   150.000  16.600  166.600  150.000  166.600  16.600  75.00  1,245.00 
21101615  TOPSOIL F & P 4   714.000  0.000  714.000  0.000  75.000  75.000  2.00  150.00 
25000210  SEEDING CL 2A   0.100  0.000  0.100  0.000  0.020  0.020  3,000.00  60.00 
25100630  EROSION CONTR BLANKET   714.000  0.000  714.000  0.000  75.000  75.000  1.75  131.25 
40600200  BIT MATLS PR CT   26.000  0.000  26.000  0.000  9.030  9.030  3.00  27.09 
40600400  MIX CR JTS FLANGEWYS   30.000  0.000  30.000  0.000  14.060  14.060  350.00  4,921.00 
40600982  HMA SURF REM BUTT JT   203.000  0.000  203.000  0.000  80.000  80.000  1.00  80.00 
44201803  CL D PATCH T2 13   480.000  97.560  577.560  480.000  577.560  97.560  100.00  9,756.00 
44201807  CL D PATCH T3 13   115.000  6.080  121.080  115.000  121.080  6.080  98.00  595.84 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  35,000.00  3,500.00 
70300100  SHORT TERM PAVT MKING   2,709.000  1,303.000  4,012.000  2,709.000  4,012.000  1,303.000  0.35  456.05 
70301000  WORK ZONE PAVT MK REM   15,292.000  0.000  15,292.000  0.000  376.000  376.000  0.01  3.76 
78100100  RAISED REFL PAVT MKR   218.000  2.000  220.000  218.000  220.000  2.000  25.00  50.00 
78300200  RAISED REF PVT MK REM   214.000  10.000  224.000  214.000  224.000  10.000  1.00  10.00 
FRC00100  HMA SHLDR PATCHING   0.000  10,414.190  10,414.190  0.000  10,414.190  10,414.190  1.00  10,414.19 
Total:   

$31,400.18

 

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