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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/03/2012
DOT Vendor: C27790  Contract: 62102 

IL Project:      From Date: 09/13/2012
Route: FAU 1257
Section: 104RB-R To Date: 10/03/2012
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:  79.43%
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      1,033,027.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,033,027.11     
Total paid this estimate:   1,033,027.11     
     Previous payments to contractor: -880,303.92     
     Payment to contractor this estimate: 152,723.19     
 
          Voucher #   CC06204 Date: 10/04/2012 1 of 1 152,723.19     

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

Pay Estimate Number:  09 Total: 152,723.19     

 

 

 

 


 

 

 

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
X0324534  REM & REIN LT POLES   1.000  0.000  1.000  0.500  1.000  0.500  2,366.40  1,183.20 
X2070304  POROUS GRAN EMB SPEC   78.000  0.000  78.000  44.600  75.760  31.160  40.00  1,246.40 
Z0010605  CLEAN DRAINAGE SYSTEM   1.000  0.000  1.000  0.000  1.000  1.000  7,920.00  7,920.00 
50200100  STRUCTURE EXCAVATION   98.000  0.000  98.000  51.010  89.800  38.790  28.00  1,086.12 
50300100  FLOOR DRAINS   4.000  0.000  4.000  2.000  4.000  2.000  200.00  400.00 
50300255  CONC SUP-STR   660.000  0.000  660.000  297.830  499.350  201.520  520.00  104,790.40 
50300260  BR DECK GROOVING   1,104.000  0.000  1,104.000  513.550  1,081.020  567.470  6.25  3,546.69 
50300300  PROTECTIVE COAT   1,311.000  0.000  1,311.000  621.480  1,305.200  683.720  1.50  1,025.58 
51500100  NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  500.00  500.00 
60500305  FILL INLETS   4.000  0.000  4.000  1.000  3.000  2.000  50.00  100.00 
63000001  SPBGR TY A 6FT POSTS   12.500  0.000  12.500  0.000  12.500  12.500  19.50  243.75 
63100085  TRAF BAR TERM T6   3.000  0.000  3.000  1.000  3.000  2.000  2,735.00  5,470.00 
63100169  TR BAR TRM T1 SPL FLR   3.000  0.000  3.000  1.000  3.000  2.000  2,215.00  4,430.00 
70301000  WORK ZONE PAVT MK REM   2,214.000  0.000  2,214.000  633.000  1,514.660  881.660  1.00  881.66 
78200410  GUARDRAIL MKR TYPE A   15.000  0.000  15.000  7.000  15.000  8.000  8.00  64.00 
78201000  TERMINAL MARKER - DA   3.000  0.000  3.000  1.000  3.000  2.000  30.00  60.00 
81012600  CON T 2 PVC   639.000  0.000  639.000  185.200  612.800  427.600  7.80  3,335.28 

 

 

continued
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
81200120  CON EMB STR 2 GALVS   150.000  0.000  150.000  91.300  150.000  58.700  40.20  2,359.74 
81900200  TR & BKFIL F ELECT WK   639.000  0.000  639.000  185.200  639.000  453.800  2.50  1,134.50 
X9100200  TEMP FIBER & REINSTALL   0.000  1.000  1.000  0.500  1.000  0.500  25,891.74  12,945.87 
Total:   

$152,723.19

 

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