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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/13/2012
DOT Vendor: C27790  Contract: 62102 

IL Project:      From Date: 10/17/2012
Route: FAU 1257
Section: 104RB-R To Date: 12/13/2012
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:  92.98%
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      1,209,280.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,209,280.30     
Mobilzation Paid:5,260.00     
Total paid this estimate:   1,209,280.30     
     Previous payments to contractor: -1,053,475.79     
     Payment to contractor this estimate: 155,804.51     
 
          Voucher #   CC11281 Date: 12/17/2012 1 of 1 155,804.51     

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

Includes final mobilization Pay Estimate Number:  11 Total: 155,804.51     

 

 

 

 


 

 

 

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  0.000  62.000  33.670  62.000  28.330  225.00  6,374.25 
25000400  NITROGEN FERT NUTR   3.000  0.000  3.000  0.000  2.520  2.520  5.00  12.60 
25000500  PHOSPHORUS FERT NUTR   3.000  0.000  3.000  0.000  2.520  2.520  5.00  12.60 
25000600  POTASSIUM FERT NUTR   3.000  0.000  3.000  0.000  2.520  2.520  5.00  12.60 
25100630  EROSION CONTR BLANKET   341.000  0.000  341.000  0.000  341.000  341.000  2.00  682.00 
42001420  BR APPR PVT CON (PCC)   327.000  0.000  327.000  160.400  315.880  155.480  125.00  19,435.00 
50300225  CONC STRUCT   60.000  0.000  60.000  44.080  57.820  13.740  400.00  5,496.00 
50300255  CONC SUP-STR   660.000  0.000  660.000  499.350  656.730  157.380  520.00  81,837.60 
60240210  INLETS TB T1F OL   3.000  0.000  3.000  1.000  3.000  2.000  3,000.00  6,000.00 
60603500  COMB CC&G TB6.06   454.000  0.000  454.000  0.000  449.500  449.500  17.00  7,641.50 
60603800  COMB CC&G TB6.12   108.000  0.000  108.000  38.550  55.800  17.250  23.00  396.75 
60619200  CONC MED TSB6.06   1,360.000  0.000  1,360.000  0.000  1,289.930  1,289.930  12.00  15,479.16 
67000400  ENGR FIELD OFFICE A   6.000  2.000  8.000  7.000  8.000  1.000  1,800.00  1,800.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  52,600.00  5,260.00 
81702500  EC C XLP USE 4C 6   939.000  0.000  939.000  349.500  939.000  589.500  9.10  5,364.45 
Total:   

$155,804.51

 

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