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

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/15/2013
DOT Vendor: C27790  Contract: 63645 

IL Project:      From Date: 02/28/2013
Route: TR 194
Section: 08-14117-00-BR To Date: 04/15/2013
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:  92.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
923,922.19      66,485.10      1,000.00      989,407.29      918,712.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 918,712.03     
Total paid this estimate:   918,712.03     
     Previous payments to contractor: -894,335.03     
     Payment to contractor this estimate: 24,377.00     
 
          Voucher #   CC18499 Date: 04/25/2013 1 of 1 24,377.00     

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Pay Estimate Number:  09 Total: 24,377.00     

 

 

 

 


 

 

 

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
20201200  REM & DISP UNS MATL   655.000  578.200  1,233.200  655.000  1,233.200  578.200  30.00  17,346.00 
20300100  CHANNEL EXCAVATION   255.000  98.000  353.000  255.000  353.000  98.000  32.00  3,136.00 
20400800  FURNISHED EXCAVATION   50.000  55.000  105.000  50.000  105.000  55.000  38.00  2,090.00 
Total:   

$22,572.00

 

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