Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/03/2012
DOT Vendor: C21960  Contract: 60477 

IL Project:      From Date: 01/17/2012
Route: FAP 870 (IL 53)
Section: 532B To Date: 02/03/2012
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:  11.43%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
45,475,053.19      227,134.98      11,855.25      45,690,332.92      5,336,322.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,336,322.38     
Total paid this estimate:   5,336,322.38     
     Previous payments to contractor: -4,958,818.58     
     Payment to contractor this estimate: 377,503.80     
 
          Voucher #   BC04943 Date: 02/07/2012 1 of 1 377,503.80     

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

Pay Estimate Number:  08 Total: 377,503.80     

 

 

 

 


 

 

 

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  0.000  5.000  5.000  1,127.92  5,639.60 
XX003517  CONN EX W MN NP 6   15.000  0.000  15.000  0.000  2.000  2.000  1,127.92  2,255.84 
XX005107  CONN EX W MN NP 12   8.000  0.000  8.000  0.000  1.000  1.000  1,128.92  1,128.92 
X0325012  CONN EX W MN NP 10   6.000  0.000  6.000  0.000  1.000  1.000  1,128.92  1,128.92 
X5428800  CIP RC END SEC   52.700  0.000  52.700  1.420  24.290  22.870  1,026.93  23,485.89 
X6700410  ENGR FLD OFF A SPL   24.000  0.000  24.000  4.000  5.000  1.000  3,399.77  3,399.77 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.358  0.628  0.270  538,963.83  145,520.24 
50105220  PIPE CULVERT REMOV   257.000  0.000  257.000  0.000  80.000  80.000  24.00  1,920.00 
70103815  TR CONT SURVEILLANCE   730.000  0.000  730.000  80.500  89.500  9.000  1.00  9.00 
FRC00400  TEMP ACCESS-HMA   0.000  57,104.870  57,104.870  0.000  54,312.580  54,312.580  1.00  54,312.58 
FRC00700  MAIN EX TR SIG   0.000  107,905.380  107,905.380  0.000  24,259.040  24,259.040  1.00  24,259.04 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  114,444.00 
Total:   

$377,503.80

 

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