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


Archive    63587 / 03


Archive    63587 / 02
Archive    63587 / 01
Archive    63587 / 00

Contractor Invoice

Current Report 11/28/2012
DOT Vendor: C27790  Contract: 63587 

IL Project:      From Date: 03/07/2012
Route: JUNIPER COURT
Section: 09-00084-00-BR To Date: 11/28/2012
Project: BROS-9003/295/000 State Job: C-91-514-09
Letting Date: 06/17/2011 Dist/Cnty: 01 - 097 (LAKE )
Airport: 09-00084-00-BR State Job: C-91-514-09
Scope: BETWEEN CEDAR STREET AND ARBOR VITAE ROAD

Payee:

ILLINOIS CONSTRUCTORS CORP 39W866 FABYAN PARKWAY  ELBURN , IL  60119

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
295,580.86      4,934.32      20,863.91      279,651.27      279,651.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 279,651.27     
Total paid this estimate:   279,651.27     
     Previous payments to contractor: -279,407.60     
     Payment to contractor this estimate: 243.67     
 
          Voucher #   CC12871 Date: 01/16/2013 1 of 1 243.67     

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

Pay Estimate Number:  04 Total: 243.67     

 

 

 

 


 

 

 

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
40701871  HMA PAVT FD 9 1/2   105.000  0.300  105.300  108.000  105.300  -2.700  97.00  -261.90 
42001430  BR APPR PVT CON (FLX)   33.000  1.000  34.000  35.000  34.000  -1.000  125.00  -125.00 
50300255  CONC SUP-STR   84.800  7.000  91.800  89.800  91.800  2.000  350.00  700.00 
50300260  BR DECK GROOVING   248.000  15.200  263.200  270.000  263.200  -6.800  10.21  -69.43 
Total:   

$243.67

 

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