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


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    60N25 / 06


Archive    60N25 / 05
Archive    60N25 / 04
Archive    60N25 / 03
Archive    60N25 / 02
Archive    60N25 / 01
Archive    60N25 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C02800 Contract: 60N25
Route: FAP 334 (US 12) From Date: 01/27/2014
Section: TR-RS-3 To Date: 04/14/2014
Project: State Job: C-91-295-11
Letting Date: 04/26/2013 Dist/Cnty: 01 - 097 (LAKE )
 

Payee:

PETER BAKER & SON CO
P O BOX 187
LAKE BLUFF , IL  60044
Percent Completed:  99.58%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,227,672.25      1,037,464.68      1,278,833.41      6,986,303.52      6,957,119.80     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 6,957,119.80     
Total paid this estimate:   6,957,119.80     
Previous payments to contractor: -6,902,165.02     
Payment to contractor this estimate: 54,954.78     
 
          Voucher #   CC17842 Date: 04/17/2014 1 of 1 54,954.78     

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

    Pay Estimate Number:  07  Total: 54,954.78     
 


 

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
21101615  TOPSOIL F & P 4   61.000  -27.550  33.450  0.000  33.450  33.450  15.00  501.75 
25200110  SODDING SALT TOLERANT   61.000  -27.550  33.450  0.000  33.450  33.450  18.00  602.10 
40600400  MIX CR JTS FLANGEWYS   93.000  34.730  127.730  93.000  127.730  34.730  300.00  10,419.00 
40603335  HMA SC "D" N50   1.000  3.610  4.610  1.000  4.610  3.610  200.00  722.00 
40603595  P HMA SC "F" N90   24,087.000  319.410  24,406.410  24,087.000  24,406.410  319.410  89.35  28,539.28 
44000200  DRIVE PAVEMENT REM   11.000  7.240  18.240  0.000  18.240  18.240  80.00  1,459.20 
67000400  ENGR FIELD OFFICE A   6.000  6.000  12.000  7.000  9.230  2.230  1,250.00  2,787.50 
70300220  TEMP PVT MK LINE 4   154,300.000  -100,723.000  53,577.000  0.000  53,577.000  53,577.000  0.01  535.77 
78000200  THPL PVT MK LINE 4   154,300.000  2,963.000  157,263.000  154,300.000  157,263.000  2,963.000  0.66  1,955.58 
78000400  THPL PVT MK LINE 6   5,280.000  387.000  5,667.000  5,280.000  5,667.000  387.000  1.10  425.70 
78000500  THPL PVT MK LINE 8   4,145.000  84.000  4,229.000  4,145.000  4,229.000  84.000  1.47  123.48 
78100100  RAISED REFL PAVT MKR   2,980.000  10.000  2,990.000  2,980.000  2,990.000  10.000  32.00  320.00 
88600600  DET LOOP REPL   1,932.000  91.900  2,023.900  1,932.000  2,023.900  91.900  17.00  1,562.30 
XXX19800  UNC EDGE CORE DEN FAIL   0.000  31,000.000  31,000.000  0.000  31,000.000  31,000.000  -1.00  -31,000.00 
X9100200  CHANGEABLE MESSAGE SN   0.000  8.720  8.720  6.000  8.720  2.720  1,250.00  3,400.00 
X9100300  SHLDR PATCH SPL   0.000  20,944.960  20,944.960  20,000.000  20,944.960  944.960  34.50  32,601.12 
Total:   

$54,954.78

 

Return to the IDOT Home Page

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