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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/27/2012
DOT Vendor: C27790  Contract: 63643 

IL Project:      From Date: 08/09/2012
Route: FOX RIVER
Section: 06-P4005-00-BR To Date: 08/27/2012
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:  47.05%
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      295,487.53     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 295,487.53     
Total paid this estimate:   295,487.53     
     Previous payments to contractor: -245,031.30     
     Payment to contractor this estimate: 50,456.23     
 
          Voucher #   CC03874 Date: 08/30/2012 1 of 1 50,456.23     

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

Pay Estimate Number:  05 Total: 50,456.23     

 

 

 

 


 

 

 

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  0.610  0.650  0.040  2,500.00  100.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.610  0.650  0.040  6,000.00  240.00 
Z0076600  TRAINEES   500.000  0.000  500.000  48.000  71.500  23.500  0.80  18.80 
50300255  CONC SUP-STR   128.100  0.000  128.100  8.780  34.360  25.580  1,200.00  30,696.00 
50800205  REINF BARS, EPOXY CTD   24,770.000  0.000  24,770.000  6,334.000  13,138.000  6,804.000  1.40  9,525.60 
X9100101  TEMPORARY CROSSING   0.000  1.000  1.000  0.000  1.000  1.000  995.00  995.00 
X9100201  CONCRETE REPAIR   0.000  50.000  50.000  0.000  49.800  49.800  178.33  8,880.83 
Total:   

$50,456.23

 

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