Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/12/2013
DOT Vendor: C20300  Contract: 63533 

IL Project:      From Date: 01/23/2013
Route: FAP 336
Section: 01-00269-00-CH To Date: 02/12/2013
Project: CMF-8003/740/000 State Job: C-91-103-07
Letting Date: 03/11/2011 Dist/Cnty: 01 - 089 (KANE )
Airport: 01-00269-00-CH State Job: C-91-103-07
Scope: INTERSECTION OF RANDALL ROAD AT FABYAN PARKWAY

Payee:

GENEVA CONSTRUCTION COMPANY P O BOX 998  AURORA , IL  60507

 

 

 

 

Percent Completed:  88.12%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,784,444.91      361,243.78      157,794.91      2,987,893.78      2,632,837.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,632,837.02     
Total paid this estimate:   2,632,837.02     
     Previous payments to contractor: -2,603,855.38     
     Payment to contractor this estimate: 28,981.64     
 
          Voucher #   CC14448 Date: 02/19/2013 1 of 1 28,981.64     

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

Pay Estimate Number:  12 Total: 28,981.64     

 

 

 

 


 

 

 

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
Z0033046  RE-OPTIMIZE SIG SYS 2   5.000  0.000  5.000  0.000  5.000  5.000  1,850.00  9,250.00 
70300210  TEMP PVT MK LTR & SYM   795.000  490.000  1,285.000  795.000  1,285.000  490.000  1.00  490.00 
70300220  TEMP PVT MK LINE 4   11,421.000  9,996.000  21,417.000  11,421.000  21,417.000  9,996.000  0.18  1,799.28 
70300280  TEMP PVT MK LINE 24   400.000  426.100  826.100  400.000  826.100  426.100  1.00  426.10 
FRC01200  ADD DRAINAGE AT SW ISL   0.000  9,747.020  9,747.020  0.000  9,747.020  9,747.020  1.00  9,747.02 
FRC01300  MOVE MH AND INLET AT 6   0.000  5,241.430  5,241.430  0.000  5,241.430  5,241.430  1.00  5,241.43 
FRC02000  TRAFFIC SIGNAL MNTCE   0.000  441.410  441.410  0.000  441.410  441.410  1.00  441.41 
FRC02100  REMOBILIZATION FOR TEM   0.000  1,586.400  1,586.400  0.000  1,586.400  1,586.400  1.00  1,586.40 
Total:   

$28,981.64

 

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