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State of Illinois Department of Transportation

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 04/18/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/07/2012
DOT Vendor: C27790  Contract: 63587 

IL Project:      From Date: 01/09/2012
Route: JUNIPER COURT
Section: 09-00084-00-BR To Date: 03/07/2012
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      4,234.32      20,407.58      279,407.60      279,407.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 279,407.60     
Total paid this estimate:   279,407.60     
     Previous payments to contractor: -275,173.28     
     Payment to contractor this estimate: 4,234.32     
 
          Voucher #   CC18062 Date: 03/15/2012 1 of 1 4,234.32     

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

Pay Estimate Number:  03 Total: 4,234.32     

 

 

 

 


 

 

 

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
X6063401  COMB CC&G TM4.12   210.800  13.200  224.000  210.800  224.000  13.200  25.00  330.00 
31101300  SUB GRAN MAT B 5   141.000  24.000  165.000  141.000  165.000  24.000  26.00  624.00 
31101400  SUB GRAN MAT B 6   53.000  3.000  56.000  53.000  56.000  3.000  28.00  84.00 
40701871  HMA PAVT FD 9 1/2   105.000  3.000  108.000  105.000  108.000  3.000  97.00  291.00 
42001430  BR APPR PVT CON (FLX)   33.000  2.000  35.000  33.000  35.000  2.000  125.00  250.00 
42300100  PCC DRIVEWAY PAVT 5   53.000  3.000  56.000  53.000  56.000  3.000  60.00  180.00 
44000500  COMB CURB GUTTER REM   210.800  13.200  224.000  210.800  224.000  13.200  8.50  112.20 
50300225  CONC STRUCT   16.400  0.800  17.200  16.400  17.200  0.800  450.00  360.00 
50300255  CONC SUP-STR   84.800  5.000  89.800  84.800  89.800  5.000  350.00  1,750.00 
50300260  BR DECK GROOVING   248.000  22.000  270.000  248.000  270.000  22.000  10.21  224.62 
50300300  PROTECTIVE COAT   401.000  19.000  420.000  401.000  420.000  19.000  1.50  28.50 
Total:   

$4,234.32

 

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