Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/31/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 06/06/2013
DOT Vendor: C27790  Contract: 62102 

IL Project:      From Date: 02/19/2013
Route: FAU 1257
Section: 104RB-R To Date: 06/06/2013
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:  99.14%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,231,585.60      133,879.39      75,312.17      1,290,152.82      1,279,114.37     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,279,114.37     
Total paid this estimate:   1,279,114.37     
     Previous payments to contractor: -1,273,664.37     
     Payment to contractor this estimate: 5,450.00     
 
          Voucher #   CC21503 Date: 06/07/2013 1 of 1 5,450.00     

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

Pay Estimate Number:  17 Total: 5,450.00     

 

 

 

 


 

 

 

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
K0012980  P PL ORNAMENT T QRT P   0.200  0.000  0.200  0.000  0.200  0.200  400.00  80.00 
K0012990  P PL ORNAMENT T GAL P   2.150  0.000  2.150  0.000  2.140  2.140  1,200.00  2,568.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.900  1.000  0.100  25,000.00  2,500.00 
Z0015550  DEBRIS REMOVAL   16.000  6.040  22.040  16.000  22.040  6.040  50.00  302.00 
Total:   

$5,450.00

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA