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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/08/2012
DOT Vendor: C27790  Contract: 62102 

IL Project:      From Date: 04/13/2012
Route: FAU 1257
Section: 104RB-R To Date: 05/08/2012
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:  11.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,231,585.60      0.00      0.00      1,231,585.60      138,669.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 138,669.67     
Mobilzation Paid:7,890.00     
Total paid this estimate:   138,669.67     
     Previous payments to contractor: -73,233.42     
     Payment to contractor this estimate: 65,436.25     
 
          Voucher #   CC21783 Date: 05/09/2012 1 of 1 65,436.25     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 65,436.25     

 

 

 

 


 

 

 

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
X0326243  SED CONT SILT CURTAIN   1.000  0.000  1.000  0.000  1.000  1.000  1,849.20  1,849.20 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.250  0.360  0.110  25,000.00  2,750.00 
X7030030  WET REF TEM TAPE T3 4   4,410.000  0.000  4,410.000  0.000  1,849.000  1,849.000  1.35  2,496.15 
50101500  REM EXIST SUP-STR   1.000  0.000  1.000  0.000  0.500  0.500  100,000.00  50,000.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  52,600.00  7,890.00 
70300220  TEMP PVT MK LINE 4   4,410.000  0.000  4,410.000  0.000  1,063.000  1,063.000  0.30  318.90 
78200530  BAR WALL MKR TYPE C   66.000  0.000  66.000  0.000  22.000  22.000  6.00  132.00 
Total:   

$65,436.25

 

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