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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    87510 / 01


Archive    87510 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C23390 Contract: 87510
Route: FAS 96 From Date: 11/08/2012
Section: 10-00176-01-RS To Date: 02/11/2013
Project: RS-0096/111/000 State Job: C-93-030-12
Letting Date: 04/27/2012 Dist/Cnty: 03 - 037 (DEKALB )
 

Payee:

BUILDERS PAVING LLC D/B/A
4413 ROOSEVELT ROAD
HILLSIDE , IL  60162
Percent Completed:  91.49%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
744,447.00      33,709.13      0.00      778,156.13      711,928.07     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 711,928.07     
Total paid this estimate:   711,928.07     
Previous payments to contractor: -682,810.56     
Payment to contractor this estimate: 29,117.51     
 
          Voucher #   CC14518 Date: 02/20/2013 1 of 1 29,117.51     

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

    Pay Estimate Number:  03  Total: 29,117.51     
 


 

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
40600200  BIT MATLS PR CT   33.000  0.000  33.000  15.860  15.920  0.060  425.00  25.50 
40600300  AGG PR CT   58.000  0.000  58.000  6.770  14.150  7.380  6.00  44.28 
48101200  AGGREGATE SHLDS B   2,502.000  825.330  3,327.330  2,502.000  3,327.330  825.330  22.50  18,569.93 
78001100  PT PVT MK LTRS & SYMB   61.200  246.000  307.200  61.200  307.200  246.000  3.00  738.00 
78001110  PAINT PVT MK LINE 4   93,068.000  93,068.000  186,136.000  93,068.000  155,060.000  61,992.000  0.15  9,298.80 
78001180  PAINT PVT MK LINE 24   48.000  147.000  195.000  48.000  195.000  147.000  3.00  441.00 
Total:   

$29,117.51

 

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