Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 02/23/2012
DOT Vendor: C27790  Contract: 63643 

IL Project:      From Date: 02/23/2012
Route: FOX RIVER
Section: 06-P4005-00-BR To Date: 02/23/2012
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:  4.12%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
619,091.75      0.00      0.00      619,091.75      25,500.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 25,500.00     
Mobilzation Paid:25,500.00     
Total paid this estimate:   25,500.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 25,500.00     
 
          Voucher #   CC17818 Date: 03/12/2012 1 of 1 25,500.00     

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

First mobilization Pay Estimate Number:  00 Total: 25,500.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  34,000.00  25,500.00 
Total:   

$25,500.00

 

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