Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/23/2013
DOT Vendor: C20300  Contract: 63533 

IL Project:      From Date: 12/19/2012
Route: FAP 336
Section: 01-00269-00-CH To Date: 01/23/2013
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:  87.09%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,784,444.91      341,512.14      136,125.00      2,989,832.05      2,603,855.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,603,855.38     
Total paid this estimate:   2,603,855.38     
     Previous payments to contractor: -2,540,433.02     
     Payment to contractor this estimate: 63,422.36     
 
          Voucher #   CC13572 Date: 01/29/2013 1 of 1 63,422.36     

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

Pay Estimate Number:  11 Total: 63,422.36     

 

 

 

 


 

 

 

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
FRC01400  LT POLE FDN STABILIZAT   0.000  14,795.690  14,795.690  0.000  14,795.690  14,795.690  1.00  14,795.69 
FRC01800  DRILL FOR MAST ARM FOU   0.000  48,626.670  48,626.670  0.000  48,626.670  48,626.670  1.00  48,626.67 
Total:   

$63,422.36

 

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