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

Contract Search

 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63645 / 10


Archive    63645 / 09
Archive    63645 / 08
Archive    63645 / 07
Archive    63645 / 06
Archive    63645 / 05
Archive    63645 / 04
Archive    63645 / 03
Archive    63645 / 02
Archive    63645 / 01
Archive    63645 / 00

Contractor Invoice

Current Report 07/08/2014
DOT Vendor: C27790  Contract: 63645 

IL Project:      From Date: 07/22/2013
Route: TR 194
Section: 08-14117-00-BR To Date: 07/08/2014
Project: BROS-0089/142/000 State Job: C-91-197-09
Letting Date: 01/20/2012 Dist/Cnty: 01 - 089 (KANE )
Airport: 08-14117-00-BR State Job: C-91-197-09
Scope: OVER FERSON CREEK

Payee:

ILLINOIS CONSTRUCTORS CORP 39W866 FABYAN PARKWAY  ELBURN , IL  60119

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
923,922.19      64,935.10      64,282.76      924,574.53      924,574.53     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 924,574.53     
Total paid this estimate:   924,574.53     
     Previous payments to contractor: -926,374.53     
     Payment to contractor this estimate: 1,800.00     
 
          Credit 1 of 1 -1,800.00     

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

Pay Estimate Number:  11 Total: -1,800.00     

 

 

 

 


 

 

 

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
XXX16200  CREDIT NON-COMPL MATL   0.000  1,800.000  1,800.000  0.000  1,800.000  1,800.000  -1.00  -1,800.00 
Total:   

($1,800.00)

 

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