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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/13/2012
DOT Vendor: C27790  Contract: 62102 

IL Project:      From Date: 10/18/2011
Route: FAU 1257
Section: 104RB-R To Date: 04/13/2012
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:  5.95%
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      73,233.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 73,233.42     
Total paid this estimate:   73,233.42     
     Previous payments to contractor: -39,450.00     
     Payment to contractor this estimate: 33,783.42     
 
          Voucher #   CC20148 Date: 04/16/2012 1 of 1 33,783.42     

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Pay Estimate Number:  01 Total: 33,783.42     

 

 

 

 


 

 

 

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
X4021000  TEMP ACCESS- PRIV ENT   1.000  0.000  1.000  0.000  1.000  1.000  850.00  850.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.250  0.250  25,000.00  6,250.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.500  0.500  5,000.00  2,500.00 
Z0030250  IMP ATTN TEMP NRD TL3   1.000  0.000  1.000  0.000  1.000  1.000  3,200.00  3,200.00 
Z0030850  TEMP INFO SIGNING   228.000  0.000  228.000  0.000  87.000  87.000  15.00  1,305.00 
20100110  TREE REMOV 6-15   90.000  0.000  90.000  0.000  13.690  13.690  29.00  397.01 
21101505  TOPSOIL EXC & PLAC   160.000  0.000  160.000  0.000  67.280  67.280  37.00  2,489.36 
44000500  COMB CURB GUTTER REM   452.000  0.000  452.000  0.000  452.000  452.000  8.50  3,842.00 
44003100  MEDIAN REMOVAL   1,371.000  0.000  1,371.000  0.000  1,241.100  1,241.100  3.00  3,723.30 
63200310  GUARDRAIL REMOV   195.000  0.000  195.000  0.000  76.900  76.900  8.00  615.20 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  0.000  1.000  1.000  1,800.00  1,800.00 
70400100  TEMP CONC BARRIER   325.000  0.000  325.000  0.000  277.400  277.400  24.00  6,657.60 
78300100  PAVT MARKING REMOVAL   672.000  0.000  672.000  0.000  102.630  102.630  1.50  153.95 
Total:   

$33,783.42

 

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