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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/19/2012
DOT Vendor: C20300  Contract: 63533 

IL Project:      From Date: 11/26/2012
Route: FAP 336
Section: 01-00269-00-CH To Date: 12/19/2012
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:  85.88%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,784,444.91      278,089.78      104,250.00      2,958,284.69      2,540,433.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,540,433.02     
Total paid this estimate:   2,540,433.02     
     Previous payments to contractor: -2,507,423.23     
     Payment to contractor this estimate: 33,009.79     
 
          Voucher #   CC11823 Date: 12/26/2012 1 of 1 33,009.79     

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

Pay Estimate Number:  10 Total: 33,009.79     

 

 

 

 


 

 

 

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
XX005940  REMOTE CONTR VIDEO SY   1.000  0.000  1.000  0.000  1.000  1.000  11,850.00  11,850.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.900  1.000  0.100  85,000.00  8,500.00 
20201200  REM & DISP UNS MATL   9,767.000  0.000  9,767.000  5,901.320  5,967.320  66.000  18.50  1,221.00 
81702150  EC C XLP USE 1C 2   183.000  0.000  183.000  144.000  183.000  39.000  3.75  146.25 
87301804  ELCBL C SERV 6 1C   1,960.000  0.000  1,960.000  1,568.000  1,046.000  -522.000  2.00  -1,044.00 
FRC01000  REM 8" PVC PIPE   0.000  2,703.510  2,703.510  0.000  2,703.510  2,703.510  1.00  2,703.51 
FRC01100  TEMP RAMPING FOR TRAFF   0.000  9,633.030  9,633.030  0.000  9,633.030  9,633.030  1.00  9,633.03 
Total:   

$33,009.79

 

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