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

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 10/17/2012
DOT Vendor: C27790  Contract: 62102 

IL Project:      From Date: 10/03/2012
Route: FAU 1257
Section: 104RB-R To Date: 10/17/2012
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:  81%
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      1,053,475.79     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,053,475.79     
Total paid this estimate:   1,053,475.79     
     Previous payments to contractor: -1,033,027.11     
     Payment to contractor this estimate: 20,448.68     
 
          Voucher #   CC06981 Date: 10/18/2012 1 of 1 20,448.68     

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

Pay Estimate Number:  10 Total: 20,448.68     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.800  0.900  0.100  25,000.00  2,500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.750  1.000  0.250  5,000.00  1,250.00 
Z0033028  MAINTAIN LIGHTING SYS   6.000  0.000  6.000  5.000  6.000  1.000  923.90  923.90 
50800515  BAR SPLICERS   84.000  0.000  84.000  42.000  84.000  42.000  25.00  1,050.00 
67000400  ENGR FIELD OFFICE A   6.000  2.000  8.000  6.000  7.000  1.000  1,800.00  1,800.00 
78000200  THPL PVT MK LINE 4   440.000  0.000  440.000  0.000  440.000  440.000  5.50  2,420.00 
78000500  THPL PVT MK LINE 8   119.000  0.000  119.000  0.000  80.000  80.000  11.00  880.00 
78008310  POLYUREA PM T2 LN 4   215.000  0.000  215.000  0.000  215.000  215.000  6.50  1,397.50 
78008340  POLYUREA PM T2 LN 8   148.000  0.000  148.000  0.000  137.000  137.000  13.00  1,781.00 
78008350  POLYUREA PM T2 LN 12   52.000  0.000  52.000  0.000  52.000  52.000  19.50  1,014.00 
78100100  RAISED REFL PAVT MKR   47.000  0.000  47.000  0.000  43.000  43.000  88.00  3,784.00 
78100105  RAISED REF PVT MKR BR   8.000  0.000  8.000  0.000  8.000  8.000  98.00  784.00 
78300100  PAVT MARKING REMOVAL   672.000  0.000  672.000  231.300  291.300  60.000  1.50  90.00 
X9100601  THPL PVT MK LINE 6   0.000  210.000  210.000  0.000  156.000  156.000  2.63  410.28 
X9100602  THPL PVT MK L&S   0.000  72.800  72.800  0.000  72.800  72.800  5.00  364.00 
Total:   

$20,448.68

 

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