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

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/07/2013
DOT Vendor: C27790  Contract: 62102 

IL Project:      From Date: 12/27/2012
Route: FAU 1257
Section: 104RB-R To Date: 01/07/2013
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:  94.17%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,231,585.60      84,811.87      15,876.13      1,300,521.34      1,224,698.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,224,698.30     
Total paid this estimate:   1,224,698.30     
     Previous payments to contractor: -1,223,098.30     
     Payment to contractor this estimate: 1,600.00     
 
          Voucher #   CC12368 Date: 01/08/2013 1 of 1 1,600.00     

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

Pay Estimate Number:  13 Total: 1,600.00     

 

 

 

 


 

 

 

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
60801006  FLAP GATE 6   2.000  0.000  2.000  0.000  2.000  2.000  800.00  1,600.00 
Total:   

$1,600.00

 

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