Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    62392 / 29


Archive    62392 / 28
Archive    62392 / 27
Archive    62392 / 26
Archive    62392 / 25
Archive    62392 / 24
Archive    62392 / 23
Archive    62392 / 22
Archive    62392 / 21
Archive    62392 / 20
Archive    62392 / 19
Archive    62392 / 18
Archive    62392 / 17
Archive    62392 / 16
Archive    62392 / 15
Archive    62392 / 14
Archive    62392 / 13
Archive    62392 / 12
Archive    62392 / 11
Archive    62392 / 10
Archive    62392 / 09
Archive    62392 / 08
Archive    62392 / 07
Archive    62392 / 06
Archive    62392 / 05
Archive    62392 / 04
Archive    62392 / 03
Archive    62392 / 02
Archive    62392 / 01
Archive    62392 / 00

Contractor Invoice

Current Report 04/30/2014
DOT Vendor: C28160  Contract: 62392 

IL Project:      From Date: 03/08/2014
Route: FAI 190
Section: 0102.1S To Date: 04/30/2014
Project: State Job: C-91-057-02
Letting Date: 01/21/2011 Dist/Cnty: 01 - 031 (COOK )
Airport: 0102.1S State Job: C-91-057-02
Scope: FAI-190, AT INTERSTATE 294 IN VILLAGE OF ROSEMONT.

Payee:

IHC CONSTRUCTION COMPANIES L 1500 EXECUTIVE DRIVE  ELGIN , IL  60123

 

 

 

 

Percent Completed:  93.49%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,354,435.00      449,689.99      50,819.20      10,753,305.79      10,053,523.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,053,523.75     
Total paid this estimate:   10,053,523.75     
     Previous payments to contractor: -10,046,401.76     
     Payment to contractor this estimate: 7,121.99     
 
          Voucher #   BC04240 Date: 05/13/2014 1 of 1 7,121.99     

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

Pay Estimate Number:  30 Total: 7,121.99     

 

 

 

 


 

 

 

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
X6640570  CH LK FENCE 8 SPL   500.000  180.000  680.000  153.950  378.250  224.300  27.30  6,123.39 
FRC01100  LED EXIT SIGNS   0.000  9,679.350  9,679.350  8,955.000  9,679.350  724.350  1.00  724.35 
FRC01300  HEAD END INTEGRATION   0.000  5,274.250  5,274.250  5,000.000  5,274.250  274.250  1.00  274.25 
Total:   

$7,121.99

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA