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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/27/2012
DOT Vendor: C27790  Contract: 62102 

IL Project:      From Date: 12/13/2012
Route: FAU 1257
Section: 104RB-R To Date: 12/27/2012
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:  94.05%
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      1,223,098.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,223,098.30     
Total paid this estimate:   1,223,098.30     
     Previous payments to contractor: -1,209,280.30     
     Payment to contractor this estimate: 13,818.00     
 
          Voucher #   CC12000 Date: 12/31/2012 1 of 1 13,818.00     

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

Pay Estimate Number:  12 Total: 13,818.00     

 

 

 

 


 

 

 

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
Z0015550  DEBRIS REMOVAL   16.000  0.000  16.000  0.000  16.000  16.000  50.00  800.00 
20200100  EARTH EXCAVATION   200.000  0.000  200.000  0.000  43.270  43.270  42.00  1,817.34 
21101505  TOPSOIL EXC & PLAC   160.000  0.000  160.000  67.280  119.340  52.060  37.00  1,926.22 
35101600  AGG BASE CSE B 4   673.000  0.000  673.000  0.000  361.650  361.650  20.00  7,233.00 
60603800  COMB CC&G TB6.12   108.000  0.000  108.000  55.800  108.000  52.200  23.00  1,200.60 
60619200  CONC MED TSB6.06   1,360.000  0.000  1,360.000  1,289.930  1,360.000  70.070  12.00  840.84 
Total:   

$13,818.00

 

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