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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/07/2011
DOT Vendor: C27790  Contract: 63587 

IL Project:      From Date: 07/19/2011
Route: JUNIPER COURT
Section: 09-00084-00-BR To Date: 11/07/2011
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:  61.9%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
295,580.86      0.00      0.00      295,580.86      182,965.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 182,965.26     
Mobilzation Paid:2,400.00     
Total paid this estimate:   182,965.26     
     Previous payments to contractor: -12,000.00     
     Payment to contractor this estimate: 170,965.26     
 
          Voucher #   CC09685 Date: 11/10/2011 1 of 1 170,965.26     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 170,965.26     

 

 

 

 


 

 

 

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
XX006119  TRAF CON & PRO DETOUR   1.000  0.000  1.000  0.000  0.550  0.550  2,626.00  1,444.30 
Z0073700  TEMP WALL BRACING SYS   1.000  0.000  1.000  0.000  1.000  1.000  12,000.00  12,000.00 
44000100  PAVEMENT REM   306.000  0.000  306.000  0.000  306.000  306.000  6.00  1,836.00 
44000200  DRIVE PAVEMENT REM   53.000  0.000  53.000  0.000  53.000  53.000  10.00  530.00 
44000500  COMB CURB GUTTER REM   210.800  0.000  210.800  0.000  210.800  210.800  8.50  1,791.80 
44000600  SIDEWALK REM   400.000  0.000  400.000  0.000  324.000  324.000  3.00  972.00 
50101500  REM EXIST SUP-STR   1.000  0.000  1.000  0.000  1.000  1.000  53,970.00  53,970.00 
50102400  CONC REM   0.800  0.000  0.800  0.000  0.800  0.800  750.00  600.00 
50300225  CONC STRUCT   16.400  0.000  16.400  0.000  16.400  16.400  450.00  7,380.00 
50300255  CONC SUP-STR   84.800  0.000  84.800  0.000  12.800  12.800  350.00  4,480.00 
50400305  P P CONC DK BM 17 DP   1,130.000  0.000  1,130.000  0.000  1,130.000  1,130.000  50.00  56,500.00 
50800205  REINF BARS, EPOXY CTD   22,700.000  0.000  22,700.000  0.000  22,321.800  22,321.800  1.20  26,786.16 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  16,000.00  2,400.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.000  0.550  0.550  500.00  275.00 
Total:   

$170,965.26

 

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