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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/12/2012
DOT Vendor: C27790  Contract: 63643 

IL Project:      From Date: 09/24/2012
Route: FOX RIVER
Section: 06-P4005-00-BR To Date: 10/12/2012
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:  81.97%
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      514,781.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 514,781.58     
Total paid this estimate:   514,781.58     
     Previous payments to contractor: -437,106.48     
     Payment to contractor this estimate: 77,675.10     
 
          Voucher #   CC08707 Date: 11/07/2012 1 of 1 77,675.10     

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

Pay Estimate Number:  07 Total: 77,675.10     

 

 

 

 


 

 

 

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
XX008065  TC-PROT BIKE PATH DET   1.000  0.000  1.000  0.790  1.000  0.210  2,500.00  525.00 
X0325352  PIPE SUPPORT   31.000  0.000  31.000  0.000  30.000  30.000  75.00  2,250.00 
X0325728  REM&RE M0RT STNE WALL   194.000  0.000  194.000  0.000  194.000  194.000  65.00  12,610.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.790  1.000  0.210  6,000.00  1,260.00 
Z0076600  TRAINEES   500.000  0.000  500.000  162.500  226.500  64.000  0.80  51.20 
20101000  TEMPORARY FENCE   720.000  0.000  720.000  0.000  720.000  720.000  5.10  3,672.00 
20200100  EARTH EXCAVATION   7.000  0.000  7.000  0.000  7.000  7.000  50.00  350.00 
28100107  STONE RIPRAP CL A4   16.000  0.000  16.000  10.700  16.000  5.300  74.00  392.20 
35101800  AGG BASE CSE B 6   200.000  0.000  200.000  0.000  200.000  200.000  10.00  2,000.00 
40600100  BIT MATLS PR CT   78.000  0.000  78.000  0.000  69.700  69.700  5.00  348.50 
40603335  HMA SC "D" N50   21.000  0.000  21.000  0.000  21.000  21.000  275.00  5,775.00 
42001430  BR APPR PVT CON (FLX)   14.000  0.000  14.000  0.000  13.700  13.700  95.00  1,301.50 
44000100  PAVEMENT REM   197.000  0.000  197.000  0.000  197.000  197.000  6.50  1,280.50 
50300255  CONC SUP-STR   128.100  0.000  128.100  76.040  113.040  37.000  1,200.00  44,400.00 
50800205  REINF BARS, EPOXY CTD   24,770.000  0.000  24,770.000  23,937.000  24,705.000  768.000  1.40  1,075.20 
59100100  GEOCOMPOSITE WALL DR   16.000  0.000  16.000  0.000  16.000  16.000  24.00  384.00 
Total:   

$77,675.10

 

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