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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/22/2013
DOT Vendor: C28160  Contract: 62392 

IL Project:      From Date: 12/20/2012
Route: FAI 190
Section: 0102.1S To Date: 01/22/2013
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:  87.17%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,354,435.00      236,733.00      7,474.00      10,583,694.00      9,225,565.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,225,565.83     
Total paid this estimate:   9,225,565.83     
     Previous payments to contractor: -8,873,382.87     
     Payment to contractor this estimate: 352,182.96     
 
          Voucher #   BC04700 Date: 01/28/2013 1 of 1 352,182.96     

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Pay Estimate Number:  19 Total: 352,182.96     

 

 

 

 


 

 

 

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
X0335700  P.S. GENERAL WORK   1.000  0.000  1.000  0.906  0.928  0.022  2,195,000.00  48,290.00 
X0783300  P.S. ELECTRICAL WORK   1.000  0.000  1.000  0.901  0.928  0.027  2,071,000.00  55,917.00 
X0783500  P.S. MECHANICAL WORK   1.000  0.000  1.000  0.880  0.919  0.039  2,447,500.00  95,452.50 
35102400  AGG BASE CSE B 12   2,060.000  0.000  2,060.000  1,098.300  1,372.900  274.600  14.00  3,844.40 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  19.500  20.500  1.000  3,000.00  3,000.00 
FRC00400  CONC ENCASE DUCT PKG   0.000  12,365.000  12,365.000  0.000  12,365.000  12,365.000  1.00  12,365.00 
FRC00701  TEMP POWER FEED   0.000  146,618.000  146,618.000  0.000  113,389.450  113,389.450  1.00  113,389.45 
FRC00800  COMED FENCING   0.000  22,500.000  22,500.000  0.000  19,924.610  19,924.610  1.00  19,924.61 
Total:   

$352,182.96

 

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