Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 02/19/2013
DOT Vendor: C27790  Contract: 62102 

IL Project:      From Date: 01/29/2013
Route: FAU 1257
Section: 104RB-R To Date: 02/19/2013
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:  96.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,231,585.60      133,577.39      41,976.14      1,323,186.85      1,273,664.37     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,273,664.37     
Total paid this estimate:   1,273,664.37     
     Previous payments to contractor: -1,262,900.42     
     Payment to contractor this estimate: 10,763.95     
 
          Voucher #   CC14536 Date: 02/20/2013 1 of 1 10,763.95     

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

Pay Estimate Number:  16 Total: 10,763.95     

 

 

 

 


 

 

 

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
25100630  EROSION CONTR BLANKET   341.000  220.250  561.250  341.000  561.250  220.250  2.00  440.50 
FRC01200  HMA REMOVAL & REPLACE   0.000  10,323.450  10,323.450  0.000  10,323.450  10,323.450  1.00  10,323.45 
Total:   

$10,763.95

 

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