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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/12/2014
DOT Vendor: C21960  Contract: 60477 

IL Project:      From Date: 01/21/2014
Route: FAP 870 (IL 53)
Section: 532B To Date: 02/12/2014
Project: F-0870/012/ State Job: C-91-397-97
Letting Date: 06/17/2011 Dist/Cnty: 01 - 043 (DUPAGE )
Airport: 532B State Job: C-91-397-97
Scope: FAP-870, IL 53 FROM ARMY TRAIL RD TO ELGIN O'HARE EXPWY IN
VILLAGES OF ITASCA AND ADDISON.

Payee:

GRECO CONT INC & PIR TANO 2100 S MOUNT PROSPECT RD  DES PLAINES , IL  60018

 

 

 

 

Percent Completed:  76.7%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
45,475,053.19      7,162,510.57      7,820,906.25      44,816,657.51      35,593,182.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 35,593,182.20     
Total paid this estimate:   35,593,182.20     
     Previous payments to contractor: -35,520,345.27     
     Payment to contractor this estimate: 72,836.93     
 
          Voucher #   BC03209 Date: 02/14/2014 1 of 1 72,836.93     

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

Pay Estimate Number:  45 Total: 72,836.93     

 

 

 

 


 

 

 

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
XX003516  CONN EX W MN NP 8   15.000  0.000  15.000  14.000  15.000  1.000  1,127.92  1,127.92 
XX003517  CONN EX W MN NP 6   15.000  0.000  15.000  4.000  6.000  2.000  1,127.92  2,255.84 
X0327204  VALVE VAULT 4 DIA   7.000  0.000  7.000  3.800  4.000  0.200  1,416.90  283.38 
X0327205  VALVE VAULT 5 DIA   23.000  13.000  36.000  27.000  28.000  1.000  2,411.84  2,411.84 
X6700410  ENGR FLD OFF A SPL   24.000  10.000  34.000  28.000  29.000  1.000  3,399.77  3,399.77 
X8730250  ELCBL C 20 3C TW SH   12,499.000  -1,194.000  11,305.000  0.000  657.500  657.500  1.10  723.25 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.744  0.772  0.028  148,966.00  4,171.05 
Z0056608  STORM SEW WM REQ 12   5,981.000  -3,117.000  2,864.000  1,662.400  1,720.500  58.100  39.00  2,265.90 
Z0056610  STORM SEW WM REQ 15   700.000  -55.600  644.400  644.400  489.400  -155.000  49.00  -7,595.00 
20800150  TRENCH BACKFILL   28,384.000  194.390  28,578.390  19,421.690  19,424.190  2.500  36.00  90.00 
550A0050  STORM SEW CL A 1 12   4,193.000  -203.000  3,990.000  3,638.800  3,599.800  -39.000  34.00  -1,326.00 
56400300  FIRE HYDNTS TO BE ADJ   8.000  -1.000  7.000  1.000  1.000  0.000  1,234.92  0.00 
56400400  FIRE HYDNTS RELOCATED   25.000  0.000  25.000  24.000  23.000  -1.000  2,099.86  -2,099.86 
87301215  ELCBL C SIGNAL 14 2C   12,511.000  -670.000  11,841.000  427.000  3,451.000  3,024.000  1.00  3,024.00 
87301225  ELCBL C SIGNAL 14 3C   25,573.000  -2,128.000  23,445.000  0.000  3,765.500  3,765.500  1.00  3,765.50 
87301245  ELCBL C SIGNAL 14 5C   32,932.000  -3,247.000  29,685.000  1,600.500  5,117.500  3,517.000  1.00  3,517.00 
87301255  ELCBL C SIGNAL 14 7C   19,983.000  -4,130.000  15,853.000  426.000  3,927.000  3,501.000  1.00  3,501.00 

 

 

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
87301305  ELCBL C LEAD 14 1PR   42,406.000  1.000  42,407.000  0.000  3,544.000  3,544.000  1.00  3,544.00 
FRC00800  MAIN LIGHT SYSTEMS   0.000  108,000.000  108,000.000  60,925.820  61,181.680  255.860  1.00  255.86 
FRC09000  SLEEPER SLAB SPECIAL   0.000  125,000.000  125,000.000  52,430.740  59,315.590  6,884.850  1.00  6,884.85 
FRC12400  EXT TEMP SIGNAL TIMING   0.000  5,000.000  5,000.000  2,718.860  3,498.300  779.440  1.00  779.44 
FRC14200  TIE-IN STATION 190+56   0.000  10,657.190  10,657.190  0.000  10,657.190  10,657.190  1.00  10,657.19 
XXX19101  WINTER PROTECTION   0.000  31,200.000  31,200.000  0.000  31,200.000  31,200.000  1.00  31,200.00 
Total:   

$72,836.93

 

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