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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/20/2012
DOT Vendor: C28160  Contract: 62392 

IL Project:      From Date: 11/26/2012
Route: FAI 190
Section: 0102.1S To Date: 12/20/2012
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:  83.84%
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      8,873,382.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,873,382.87     
Total paid this estimate:   8,873,382.87     
     Previous payments to contractor: -8,340,142.27     
     Payment to contractor this estimate: 533,240.60     
 
          Voucher #   BC04210 Date: 12/24/2012 1 of 1 533,240.60     

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Pay Estimate Number:  18 Total: 533,240.60     

 

 

 

 


 

 

 

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
X0325162  CH LK CANT SL GT 8X20   1.000  0.000  1.000  0.000  1.000  1.000  3,670.00  3,670.00 
X0335700  P.S. GENERAL WORK   1.000  0.000  1.000  0.829  0.906  0.077  2,195,000.00  169,015.00 
X0783300  P.S. ELECTRICAL WORK   1.000  0.000  1.000  0.863  0.901  0.038  2,071,000.00  78,698.00 
X0783500  P.S. MECHANICAL WORK   1.000  0.000  1.000  0.778  0.880  0.102  2,447,500.00  249,645.00 
X6640570  CH LK FENCE 8 SPL   500.000  -180.000  320.000  0.000  153.950  153.950  27.30  4,202.84 
40600100  BIT MATLS PR CT   206.000  0.000  206.000  0.000  172.000  172.000  7.50  1,290.00 
40603080  HMA BC IL-19.0 N50   290.000  0.000  290.000  0.000  156.370  156.370  86.00  13,447.82 
66400305  CH LK FENCE 6   420.000  0.000  420.000  0.000  389.750  389.750  22.25  8,671.94 
66408200  CH LK GATES 6X24 DBL   1.000  0.000  1.000  0.000  1.000  1.000  1,600.00  1,600.00 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  18.500  19.500  1.000  3,000.00  3,000.00 
Total:   

$533,240.60

 

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