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State of Illinois Department of Transportation

Contract Search

 04/18/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    62102 / 19


Archive    62102 / 18
Archive    62102 / 17
Archive    62102 / 16
Archive    62102 / 15
Archive    62102 / 14
Archive    62102 / 13
Archive    62102 / 12
Archive    62102 / 11
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Archive    62102 / 05
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Archive    62102 / 01
Archive    62102 / 00

Contractor Invoice

Current Report 01/16/2014
DOT Vendor: C27790  Contract: 62102 

IL Project:      From Date: 10/25/2013
Route: FAU 1257
Section: 104RB-R To Date: 01/16/2014
Project: BHM-1257/001/ State Job: C-91-008-01
Letting Date: 09/23/2011 Dist/Cnty: 01 - 097 (LAKE )
Airport: 104RB-R State Job: C-91-008-01
Scope: FAU-1257, 700' ALONG DEERFIELD RD & IS LOCATED IN VILLAGE OF
HIGHLAND PK.

Payee:

ILLINOIS CONSTRUCTORS CORP 39W866 FABYAN PARKWAY  ELBURN , IL  60119

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,231,585.60      138,103.45      75,924.17      1,293,764.88      1,293,764.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,293,764.88     
Total paid this estimate:   1,293,764.88     
     Previous payments to contractor: -1,284,198.43     
     Payment to contractor this estimate: 9,566.45     
 
          Voucher #   CC12576 Date: 01/17/2014 1 of 1 9,566.45     

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

Pay Estimate Number:  20 Total: 9,566.45     

 

 

 

 


 

 

 

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
FRC00400  TEMP PAVEMENT REMOVA   0.000  9,566.450  9,566.450  0.000  9,566.450  9,566.450  1.00  9,566.45 
Total:   

$9,566.45

 

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