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 07/21/2014 

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Contractor Invoice

Previous Report 05/24/2012
DOT Vendor: C27790  Contract: 62102 

IL Project:      From Date: 05/08/2012
Route: FAU 1257
Section: 104RB-R To Date: 05/24/2012
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:  18.49%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,231,585.60      -2,500.00      0.00      1,229,085.60      227,312.98     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 227,312.98     
Total paid this estimate:   227,312.98     
     Previous payments to contractor: -138,669.67     
     Payment to contractor this estimate: 88,643.31     
 
          Voucher #   CC22962 Date: 05/29/2012 1 of 1 88,643.31     

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

Pay Estimate Number:  03 Total: 88,643.31     

 

 

 

 


 

 

 

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
Z0033028  MAINTAIN LIGHTING SYS   6.000  0.000  6.000  0.000  1.000  1.000  923.90  923.90 
Z0062456  TEMP PAVEMENT   357.000  0.000  357.000  0.000  357.000  357.000  66.00  23,562.00 
20800150  TRENCH BACKFILL   126.000  0.000  126.000  0.000  41.570  41.570  33.00  1,371.81 
28100109  STONE RIPRAP CL A5   314.000  0.000  314.000  0.000  312.800  312.800  105.00  32,844.00 
28200200  FILTER FABRIC   314.000  0.000  314.000  0.000  312.800  312.800  3.50  1,094.80 
550A0340  STORM SEW CL A 2 12   142.000  0.000  142.000  0.000  76.080  76.080  85.00  6,466.80 
66900200  NON SPL WASTE DISPOSL   294.000  0.000  294.000  0.000  294.000  294.000  70.00  20,580.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  1.000  2.000  1.000  1,800.00  1,800.00 
Total:   

$88,643.31

 

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