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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/26/2012
DOT Vendor: C27790  Contract: 63643 

IL Project:      From Date: 02/23/2012
Route: FOX RIVER
Section: 06-P4005-00-BR To Date: 06/26/2012
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:  32.2%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
619,091.75      0.00      0.00      619,091.75      199,361.05     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 199,361.05     
Mobilzation Paid:5,100.00     
Total paid this estimate:   199,361.05     
     Previous payments to contractor: -25,500.00     
     Payment to contractor this estimate: 173,861.05     
 
          Voucher #   CC00277 Date: 07/16/2012 1 of 1 173,861.05     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 173,861.05     

 

 

 

 


 

 

 

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  0.000  0.370  0.370  2,500.00  925.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.370  0.370  6,000.00  2,220.00 
28000400  PERIMETER EROS BAR   465.000  0.000  465.000  0.000  169.300  169.300  3.50  592.55 
50101500  REM EXIST SUP-STR   1.000  0.000  1.000  0.000  1.000  1.000  124,000.00  124,000.00 
50102400  CONC REM   30.100  0.000  30.100  0.000  26.190  26.190  650.00  17,023.50 
50201101  COFFERDAM TYP 1 LOC 1   1.000  0.000  1.000  0.000  1.000  1.000  12,000.00  12,000.00 
50201102  COFFERDAM TYP 1 LOC 2   1.000  0.000  1.000  0.000  1.000  1.000  12,000.00  12,000.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  34,000.00  5,100.00 
Total:   

$173,861.05

 

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