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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/26/2012
DOT Vendor: C27790  Contract: 63643 

IL Project:      From Date: 07/11/2012
Route: FOX RIVER
Section: 06-P4005-00-BR To Date: 07/26/2012
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:  37.88%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
619,091.75      0.00      0.00      619,091.75      234,482.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 234,482.50     
Total paid this estimate:   234,482.50     
     Previous payments to contractor: -209,112.30     
     Payment to contractor this estimate: 25,370.20     
 
          Voucher #   CC01820 Date: 08/06/2012 1 of 1 25,370.20     

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

Pay Estimate Number:  03 Total: 25,370.20     

 

 

 

 


 

 

 

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  0.490  0.610  0.120  2,500.00  300.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.490  0.610  0.120  6,000.00  720.00 
Z0076600  TRAINEES   500.000  0.000  500.000  0.000  32.000  32.000  0.80  25.60 
28100107  STONE RIPRAP CL A4   16.000  0.000  16.000  0.000  10.700  10.700  74.00  791.80 
50300225  CONC STRUCT   36.100  0.000  36.100  0.000  30.980  30.980  600.00  18,588.00 
50800205  REINF BARS, EPOXY CTD   24,770.000  0.000  24,770.000  2,802.000  6,334.000  3,532.000  1.40  4,944.80 
Total:   

$25,370.20

 

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