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

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 11/26/2012
DOT Vendor: C28160  Contract: 62392 

IL Project:      From Date: 10/16/2012
Route: FAI 190
Section: 0102.1S To Date: 11/26/2012
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:  78.8%
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      8,340,142.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,340,142.27     
Total paid this estimate:   8,340,142.27     
     Previous payments to contractor: -8,000,322.07     
     Payment to contractor this estimate: 339,820.20     
 
          Voucher #   BC03810 Date: 11/28/2012 1 of 1 339,820.20     

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

Pay Estimate Number:  17 Total: 339,820.20     

 

 

 

 


 

 

 

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
X0301028  PUMP STA SCADA EQUIP   1.000  0.000  1.000  0.726  0.819  0.093  411,000.00  38,223.00 
X0335700  P.S. GENERAL WORK   1.000  0.000  1.000  0.767  0.829  0.062  2,195,000.00  136,090.00 
X0783300  P.S. ELECTRICAL WORK   1.000  0.000  1.000  0.823  0.863  0.040  2,071,000.00  82,840.00 
X0783500  P.S. MECHANICAL WORK   1.000  0.000  1.000  0.756  0.778  0.022  2,447,500.00  53,845.00 
20200100  EARTH EXCAVATION   1,100.000  0.000  1,100.000  0.000  366.000  366.000  23.50  8,601.00 
35102400  AGG BASE CSE B 12   2,060.000  0.000  2,060.000  0.000  1,098.300  1,098.300  14.00  15,376.20 
50300225  CONC STRUCT   3,200.000  0.000  3,200.000  2,450.700  2,454.800  4.100  450.00  1,845.00 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  17.500  18.500  1.000  3,000.00  3,000.00 
Total:   

$339,820.20

 

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