Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/14/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/30/2013
DOT Vendor: C27790  Contract: 62102 

IL Project:      From Date: 06/06/2013
Route: FAU 1257
Section: 104RB-R To Date: 07/30/2013
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:  99.19%
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      1,283,338.43     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,283,338.43     
Total paid this estimate:   1,283,338.43     
     Previous payments to contractor: -1,279,114.37     
     Payment to contractor this estimate: 4,224.06     
 
          Voucher #   CC01500 Date: 07/31/2013 1 of 1 4,224.06     

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

Pay Estimate Number:  18 Total: 4,224.06     

 

 

 

 


 

 

 

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
50800205  REINF BARS, EPOXY CTD   187,230.000  -14.000  187,216.000  183,836.750  187,216.000  3,379.250  1.25  4,224.06 
Total:   

$4,224.06

 

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