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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/11/2012
DOT Vendor: C27790  Contract: 63643 

IL Project:      From Date: 10/12/2012
Route: FOX RIVER
Section: 06-P4005-00-BR To Date: 12/11/2012
Project: TE-00D1/848/000 State Job: C-91-364-11
Letting Date: 01/20/2012 Dist/Cnty: 01 - 089 (KANE )
Airport: 06-P4005-00-BR State Job: C-91-364-11
Scope: ISLAND PARK TO ILLINOIS 38; REHAB PEDESTRIAN BRIDGE OVER
BACKWATER CHANNEL OF FOX RIVER

Payee:

ILLINOIS CONSTRUCTORS CORP 39W866 FABYAN PARKWAY  ELBURN , IL  60119

 

 

 

 

Percent Completed:  96.63%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
619,091.75      9,911.50      1,000.00      628,003.25      606,833.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 606,833.58     
Mobilzation Paid:3,400.00     
Total paid this estimate:   606,833.58     
     Previous payments to contractor: -514,781.58     
     Payment to contractor this estimate: 92,052.00     
 
          Voucher #   CC11274 Date: 12/17/2012 1 of 1 92,052.00     

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

Includes final mobilization Pay Estimate Number:  08 Total: 92,052.00     

 

 

 

 


 

 

 

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
X0323444  DECORATIVE STL RAIL   328.000  0.000  328.000  0.000  327.200  327.200  200.00  65,440.00 
25100630  EROSION CONTR BLANKET   668.000  0.000  668.000  0.000  668.000  668.000  1.25  835.00 
28000250  TEMP EROS CONTR SEED   330.000  0.000  330.000  0.000  150.000  150.000  15.50  2,325.00 
50300225  CONC STRUCT   36.100  0.000  36.100  30.980  34.280  3.300  600.00  1,980.00 
50300255  CONC SUP-STR   128.100  0.000  128.100  113.040  128.100  15.060  1,200.00  18,072.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  34,000.00  3,400.00 
Total:   

$92,052.00

 

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