Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 07/26/2013
DOT Vendor: C17500  Contract: 63562 

IL Project:      From Date: 01/15/2013
Route: FAU 298
Section: 09-00028-00-CH To Date: 07/26/2013
Project: M-9003/805/000 State Job: C-91-726-09
Letting Date: 06/17/2011 Dist/Cnty: 01 - 197 (WILL )
Airport: 09-00028-00-CH State Job: C-91-726-09
Scope: BLACK ROAD AT RIVER ROAD

Payee:

P T FERRO CONSTRUCTION CO P O BOX 156  JOLIET , IL  60434

 

 

 

 

Percent Completed:  93.41%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,090,155.54      47,211.96      2,150.00      1,135,217.50      1,060,390.61     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,060,390.61     
Total paid this estimate:   1,060,390.61     
     Previous payments to contractor: -1,044,637.73     
     Payment to contractor this estimate: 15,752.88     
 
          Voucher #   CC01280 Date: 07/29/2013 1 of 1 15,752.88     

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

Pay Estimate Number:  06 Total: 15,752.88     

 

 

 

 


 

 

 

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
K0026610  TRANSP SALV TREES   22.000  0.000  22.000  0.000  22.000  22.000  275.00  6,050.00 
K0026840  SHRUBS RELOCATED   45.000  0.000  45.000  0.000  45.000  45.000  50.00  2,250.00 
FRC00600  REMOVE CURB FORMS AND   0.000  1,662.210  1,662.210  0.000  1,662.210  1,662.210  1.00  1,662.21 
FRC00800  EMERGENCY C&G REPAIR   0.000  1,407.760  1,407.760  0.000  1,407.760  1,407.760  1.00  1,407.76 
FRC00901  UTILITY LOCATION EXCAV   0.000  4,382.910  4,382.910  0.000  4,382.910  4,382.910  1.00  4,382.91 
Total:   

$15,752.88

 

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