Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/09/2012
DOT Vendor: C27790  Contract: 63643 

IL Project:      From Date: 07/26/2012
Route: FOX RIVER
Section: 06-P4005-00-BR To Date: 08/09/2012
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:  39.58%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
619,091.75      0.00      0.00      619,091.75      245,031.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 245,031.30     
Total paid this estimate:   245,031.30     
     Previous payments to contractor: -234,482.50     
     Payment to contractor this estimate: 10,548.80     
 
          Voucher #   CC02463 Date: 08/14/2012 1 of 1 10,548.80     

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

Pay Estimate Number:  04 Total: 10,548.80     

 

 

 

 


 

 

 

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
Z0076600  TRAINEES   500.000  0.000  500.000  32.000  48.000  16.000  0.80  12.80 
50300255  CONC SUP-STR   128.100  0.000  128.100  0.000  8.780  8.780  1,200.00  10,536.00 
Total:   

$10,548.80

 

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