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    60P63 / 09


Archive    60P63 / 08
Archive    60P63 / 07
Archive    60P63 / 06
Archive    60P63 / 05
Archive    60P63 / 04
Archive    60P63 / 03
Archive    60P63 / 02
Archive    60P63 / 01
Archive    60P63 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C02800 Contract: 60P63
Route: FAU 2711 From Date: 04/01/2014
Section: 27-N-2 To Date: 05/14/2014
Project: HSIP-2711/018/ State Job: C-91-593-11
Letting Date: 06/15/2012 Dist/Cnty: 01 - 097 (LAKE )
 

Payee:

PETER BAKER & SON CO
P O BOX 187
LAKE BLUFF , IL  60044
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
864,643.70      86,753.91      208,582.78      742,814.83      742,814.83     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 742,814.83     
Total paid this estimate:   742,814.83     
Previous payments to contractor: -746,090.67     
Payment to contractor this estimate: 3,275.84     
 
          Credit 1 of 1 -3,275.84     

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

    Pay Estimate Number:  10  Total: -3,275.84     
 


 

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   477.000  -343.000  134.000  238.000  134.000  -104.000  41.00  -4,264.00 
20201200  REM & DISP UNS MATL   1,202.000  -967.000  235.000  721.000  235.000  -486.000  38.75  -18,832.50 
21101625  TOPSOIL F & P 6   6,247.000  -2,946.000  3,301.000  5,005.000  3,301.000  -1,704.000  3.90  -6,645.60 
28200200  FILTER FABRIC   15.000  -6.000  9.000  0.000  9.000  9.000  29.50  265.50 
48101500  AGGREGATE SHLDS B 6   877.000  -154.000  723.000  612.000  723.000  111.000  13.55  1,504.05 
66900200  NON SPL WASTE DISPOSL   2,050.000  -854.000  1,196.000  1,144.000  1,196.000  52.000  62.00  3,224.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  49,716.00  4,971.60 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.800  1.000  0.200  1.00  0.20 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.800  1.000  0.200  3,999.00  799.80 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.800  1.000  0.200  1.00  0.20 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.800  1.000  0.200  1.00  0.20 
72000200  SIGN PANEL T2   52.000  0.000  52.000  39.000  52.000  13.000  25.00  325.00 
81028210  UNDRGRD C GALVS 2 1/2   68.000  1.000  69.000  68.000  69.000  1.000  17.60  17.60 
FRC00400  PAVEMENT PATCHING   0.000  4,513.860  4,513.860  0.000  4,513.860  4,513.860  1.00  4,513.86 
FRC00500  STONE RIP RAP   0.000  4,359.450  4,359.450  0.000  4,359.450  4,359.450  1.00  4,359.45 
X9100600  ADD COST FOR NON SPL W   0.000  193.000  193.000  0.000  193.000  193.000  33.60  6,484.80 
Total:   

($3,275.84)

 

Return to the IDOT Home Page

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