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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/29/2013
DOT Vendor: C27790  Contract: 62102 

IL Project:      From Date: 01/14/2013
Route: FAU 1257
Section: 104RB-R To Date: 01/29/2013
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:  96.9%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,231,585.60      113,687.49      41,976.14      1,303,296.95      1,262,900.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,262,900.42     
Total paid this estimate:   1,262,900.42     
     Previous payments to contractor: -1,250,439.73     
     Payment to contractor this estimate: 12,460.69     
 
          Voucher #   CC13714 Date: 01/31/2013 1 of 1 12,460.69     

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Pay Estimate Number:  15 Total: 12,460.69     

 

 

 

 


 

 

 

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
B2006268  T-SYRING RET CL 7'   6.000  0.000  6.000  0.000  4.000  4.000  150.00  600.00 
C2C069G3  S-R BON MEIDLND CG 3G   30.000  0.000  30.000  0.000  22.000  22.000  40.00  880.00 
C2C09918  S-SPIREA X BUM GF 18C   30.000  0.000  30.000  0.000  22.000  22.000  30.00  660.00 
25000110  SEEDING CL 1A   0.250  -0.222  0.028  0.000  0.028  0.028  4,000.00  112.00 
25000312  SEEDING CL 4A   0.250  -0.162  0.088  0.000  0.088  0.088  3,500.00  308.00 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.000  1.000  1.000  6,800.00  6,800.00 
70103815  TR CONT SURVEILLANCE   79.000  0.000  79.000  0.000  6.000  6.000  1.00  6.00 
FRC01000  EMBEDDED JUNCTION BOX   0.000  2,693.690  2,693.690  0.000  2,693.690  2,693.690  1.00  2,693.69 
X9100600  SIGN PANEL, TY 1   0.000  18.000  18.000  0.000  12.500  12.500  32.08  401.00 
Total:   

$12,460.69

 

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