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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/14/2012
DOT Vendor: C27790  Contract: 62102 

IL Project:      From Date: 08/02/2012
Route: FAU 1257
Section: 104RB-R To Date: 08/14/2012
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:  52.63%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,231,585.60      79,718.13      0.00      1,311,303.73      690,192.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 690,192.11     
Total paid this estimate:   690,192.11     
     Previous payments to contractor: -581,845.08     
     Payment to contractor this estimate: 108,347.03     
 
          Voucher #   CC02857 Date: 08/16/2012 1 of 1 108,347.03     

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Pay Estimate Number:  07 Total: 108,347.03     

 

 

 

 


 

 

 

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  0.000  0.500  0.500  2,366.40  1,183.20 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.580  0.690  0.110  25,000.00  2,750.00 
X7030030  WET REF TEM TAPE T3 4   4,410.000  0.000  4,410.000  1,849.000  4,361.000  2,512.000  1.35  3,391.20 
X7030045  WET REF TEM TAPE T3 8   384.000  0.000  384.000  0.000  203.000  203.000  2.70  548.10 
Z0030850  TEMP INFO SIGNING   228.000  0.000  228.000  87.000  115.250  28.250  15.00  423.75 
Z0033028  MAINTAIN LIGHTING SYS   6.000  0.000  6.000  3.000  4.000  1.000  923.90  923.90 
44000500  COMB CURB GUTTER REM   452.000  393.500  845.500  758.800  845.500  86.700  8.50  736.95 
50101500  REM EXIST SUP-STR   1.000  0.000  1.000  0.500  1.000  0.500  100,000.00  50,000.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  4.000  5.000  1.000  1,800.00  1,800.00 
78200530  BAR WALL MKR TYPE C   66.000  0.000  66.000  22.000  42.000  20.000  6.00  120.00 
X9100200  TEMP FIBER & REINSTALL   0.000  1.000  1.000  0.000  0.500  0.500  25,891.74  12,945.87 
X9100300  PAVEMENT REMOVAL   0.000  840.000  840.000  0.000  831.450  831.450  40.32  33,524.06 
Total:   

$108,347.03

 

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