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 04/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/13/2012
DOT Vendor: C27790  Contract: 62102 

IL Project:      From Date: 06/13/2012
Route: FAU 1257
Section: 104RB-R To Date: 07/13/2012
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:  43.89%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,231,585.60      10,892.59      0.00      1,242,478.19      545,371.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 545,371.38     
Total paid this estimate:   545,371.38     
     Previous payments to contractor: -332,397.13     
     Payment to contractor this estimate: 212,974.25     
 
          Voucher #   CC00418 Date: 07/17/2012 1 of 1 212,974.25     

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Pay Estimate Number:  05 Total: 212,974.25     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   78.000  0.000  78.000  0.000  19.140  19.140  40.00  765.60 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.470  0.580  0.110  25,000.00  2,750.00 
Z0033028  MAINTAIN LIGHTING SYS   6.000  0.000  6.000  2.000  3.000  1.000  923.90  923.90 
Z0046304  P UNDR FOR STRUCT 4   217.000  0.000  217.000  0.000  86.490  86.490  30.00  2,594.70 
Z0062456  TEMP PAVEMENT   357.000  152.240  509.240  357.000  509.240  152.240  66.00  10,047.84 
44000500  COMB CURB GUTTER REM   452.000  393.500  845.500  452.000  758.800  306.800  8.50  2,607.80 
50200100  STRUCTURE EXCAVATION   98.000  0.000  98.000  0.000  25.550  25.550  28.00  715.40 
50300100  FLOOR DRAINS   4.000  0.000  4.000  0.000  2.000  2.000  200.00  400.00 
50300225  CONC STRUCT   60.000  0.000  60.000  0.000  26.950  26.950  400.00  10,780.00 
50300255  CONC SUP-STR   660.000  0.000  660.000  0.000  256.470  256.470  520.00  133,364.40 
50800205  REINF BARS, EPOXY CTD   187,230.000  0.000  187,230.000  54,510.000  90,425.690  35,915.690  1.25  44,894.61 
50800515  BAR SPLICERS   84.000  0.000  84.000  0.000  42.000  42.000  25.00  1,050.00 
60255500  MAN ADJUST   1.000  0.000  1.000  0.000  1.000  1.000  280.00  280.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  3.000  4.000  1.000  1,800.00  1,800.00 
Total:   

$212,974.25

 

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