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

 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 01/14/2013
DOT Vendor: C27790  Contract: 62102 

IL Project:      From Date: 01/07/2013
Route: FAU 1257
Section: 104RB-R To Date: 01/14/2013
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:  96.03%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,231,585.60      110,553.30      40,013.94      1,302,124.96      1,250,439.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,250,439.73     
Total paid this estimate:   1,250,439.73     
     Previous payments to contractor: -1,224,698.30     
     Payment to contractor this estimate: 25,741.43     
 
          Voucher #   CC12879 Date: 01/16/2013 1 of 1 25,741.43     

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

Pay Estimate Number:  14 Total: 25,741.43     

 

 

 

 


 

 

 

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
Z0065700  SLOPE WALL REPAIR   62.000  30.000  92.000  62.000  92.000  30.000  225.00  6,750.00 
50102400  CONC REM   36.000  8.260  44.260  36.000  44.260  8.260  700.00  5,782.00 
60603800  COMB CC&G TB6.12   108.000  73.550  181.550  108.000  181.550  73.550  23.00  1,691.65 
60619200  CONC MED TSB6.06   1,360.000  142.610  1,502.610  1,360.000  1,502.610  142.610  12.00  1,711.32 
78000200  THPL PVT MK LINE 4   440.000  572.000  1,012.000  440.000  1,012.000  572.000  5.50  3,146.00 
78008310  POLYUREA PM T2 LN 4   215.000  598.000  813.000  215.000  813.000  598.000  6.50  3,887.00 
78008350  POLYUREA PM T2 LN 12   52.000  28.000  80.000  52.000  80.000  28.000  19.50  546.00 
78100105  RAISED REF PVT MKR BR   8.000  1.000  9.000  8.000  9.000  1.000  98.00  98.00 
81200120  CON EMB STR 2 GALVS   150.000  44.220  194.220  150.000  194.220  44.220  40.20  1,777.64 
81702500  EC C XLP USE 4C 6   939.000  35.420  974.420  939.000  974.420  35.420  9.10  322.32 
81900200  TR & BKFIL F ELECT WK   639.000  11.800  650.800  639.000  650.800  11.800  2.50  29.50 
Total:   

$25,741.43

 

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