Illinois Department of Transportation, Ann L. Schneider, Secretary
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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    63666 / 07


Archive    63666 / 06
Archive    63666 / 05
Archive    63666 / 04
Archive    63666 / 03
Archive    63666 / 02
Archive    63666 / 01
Archive    63666 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C33390 Contract: 63666
Route: TR 21 From Date: 11/27/2013
Section: 08-00356-00-BR To Date: 02/20/2014
Project: BROS-0111/053/000 State Job: C-91-099-09
Letting Date: 11/09/2012 Dist/Cnty: 01 - 111 (MCHENRY )
 

Payee:

LAKES & RIVERS CONTRACTING INC
15480 E CANAL BANK PO BOX 67
LEMONT , IL  60439
Percent Completed:  96.36%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,824,462.00      61,791.11      51,082.75      1,835,170.36      1,768,285.51     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,768,285.51     
Total paid this estimate:   1,768,285.51     
Previous payments to contractor: -1,755,121.23     
Payment to contractor this estimate: 13,164.28     
 
          Voucher #   CC14856 Date: 02/27/2014 1 of 1 13,164.28     

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

    Pay Estimate Number:  08  Total: 13,164.28     
 


 

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
XX008458  CONC WEARING SURF VD   83.000  0.000  83.000  81.400  81.700  0.300  650.00  195.00 
Z0022800  FENCE REMOVAL   530.000  0.000  530.000  265.000  530.000  265.000  1.46  386.90 
Z0066400  STAB DRIVEWAYS 6   66.000  52.000  118.000  66.000  77.700  11.700  39.30  459.81 
Z0076600  TRAINEES   500.000  0.000  500.000  253.500  500.000  246.500  0.80  197.20 
20800150  TRENCH BACKFILL   98.000  10.000  108.000  0.000  6.200  6.200  10.00  62.00 
28100107  STONE RIPRAP CL A4   86.000  5.000  91.000  78.400  83.700  5.300  105.03  556.66 
28200200  FILTER FABRIC   86.000  5.000  91.000  78.400  83.700  5.300  5.31  28.15 
40701801  HMA PAVT FD 6   1,775.000  0.000  1,775.000  1,733.300  1,742.700  9.400  27.00  253.80 
48203021  HMA SHOULDERS 6   974.000  67.000  1,041.000  974.000  1,041.000  67.000  34.80  2,331.60 
50105220  PIPE CULVERT REMOV   94.000  0.000  94.000  30.000  88.000  58.000  6.56  380.48 
63000003  SPBGR TY A 9FT POSTS   862.500  -75.000  787.500  800.000  787.500  -12.500  22.75  -284.37 
63100045  TRAF BAR TERM T2   2.000  -1.000  1.000  2.000  1.000  -1.000  850.00  -850.00 
67000400  ENGR FIELD OFFICE A   5.000  0.000  5.000  3.770  4.770  1.000  1,750.00  1,750.00 
FRC00100  TR BAR TRM T1 SPL FLAR   0.000  2,600.000  2,600.000  0.000  2,600.000  2,600.000  1.00  2,600.00 
FRC00500  SEDIMAENT CONTR SYSTEM   0.000  11,093.690  11,093.690  9,500.000  11,093.690  1,593.690  1.00  1,593.69 
FRC00700  E ABUT PROD SPLICES   0.000  8,313.000  8,313.000  7,000.000  8,313.000  1,313.000  1.00  1,313.00 
FRC01000  VAC LOC FIBER CABLE   0.000  2,190.360  2,190.360  0.000  2,190.360  2,190.360  1.00  2,190.36 

 

 

continued
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
Total:   

$13,164.28

 

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