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

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/28/2013
DOT Vendor: C27790  Contract: 63645 

IL Project:      From Date: 02/27/2013
Route: TR 194
Section: 08-14117-00-BR To Date: 02/28/2013
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:  92.69%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
923,922.19      43,913.10      1,000.00      966,835.29      896,140.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 896,140.03     
     Special Retainage:-1,805.00     
Total paid this estimate:   894,335.03     
     Previous payments to contractor: -887,539.03     
     Payment to contractor this estimate: 6,796.00     
 
          Voucher #   CC15649 Date: 03/08/2013 1 of 1 6,796.00     

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Pay Estimate Number:  08 Total: 6,796.00     

 

 

 

 


 

 

 

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
Z0046304  P UNDR FOR STRUCT 4   124.000  0.000  124.000  0.000  90.000  90.000  26.00  2,340.00 
60107600  PIPE UNDERDRAINS 4   177.000  0.000  177.000  0.000  108.000  108.000  32.00  3,456.00 
FRC00101  PRECAST 18" END SECTIO   0.000  1,000.000  1,000.000  0.000  1,000.000  1,000.000  1.00  1,000.00 
Total:   

$6,796.00

 

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