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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/13/2012
DOT Vendor: C27790  Contract: 62102 

IL Project:      From Date: 08/14/2012
Route: FAU 1257
Section: 104RB-R To Date: 09/13/2012
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:  67.69%
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      880,303.92     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 880,303.92     
Total paid this estimate:   880,303.92     
     Previous payments to contractor: -690,192.11     
     Payment to contractor this estimate: 190,111.81     
 
          Voucher #   CC04976 Date: 09/17/2012 1 of 1 190,111.81     

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

Pay Estimate Number:  08 Total: 190,111.81     

 

 

 

 


 

 

 

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  0.690  0.800  0.110  25,000.00  2,750.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.500  0.750  0.250  5,000.00  1,250.00 
Z0033028  MAINTAIN LIGHTING SYS   6.000  0.000  6.000  4.000  5.000  1.000  923.90  923.90 
Z0046304  P UNDR FOR STRUCT 4   217.000  0.000  217.000  86.490  193.790  107.300  30.00  3,219.00 
20800150  TRENCH BACKFILL   126.000  0.000  126.000  41.570  53.280  11.710  33.00  386.43 
42001420  BR APPR PVT CON (PCC)   327.000  0.000  327.000  0.000  160.400  160.400  125.00  20,050.00 
50102400  CONC REM   36.000  0.000  36.000  23.710  36.000  12.290  700.00  8,603.00 
50300225  CONC STRUCT   60.000  0.000  60.000  26.950  44.080  17.130  400.00  6,852.00 
50300255  CONC SUP-STR   660.000  0.000  660.000  256.470  297.830  41.360  520.00  21,507.20 
50800205  REINF BARS, EPOXY CTD   187,230.000  0.000  187,230.000  90,425.690  183,836.750  93,411.060  1.25  116,763.83 
550A0340  STORM SEW CL A 2 12   142.000  0.000  142.000  76.080  127.080  51.000  85.00  4,335.00 
59100100  GEOCOMPOSITE WALL DR   65.000  0.000  65.000  26.560  59.260  32.700  24.00  784.80 
60603800  COMB CC&G TB6.12   108.000  0.000  108.000  0.000  38.550  38.550  23.00  886.65 
67000400  ENGR FIELD OFFICE A   6.000  2.000  8.000  5.000  6.000  1.000  1,800.00  1,800.00 
Total:   

$190,111.81

 

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