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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/09/2013
DOT Vendor: C27790  Contract: 63645 

IL Project:      From Date: 10/29/2012
Route: TR 194
Section: 08-14117-00-BR To Date: 01/09/2013
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:  89.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
923,922.19      2,142.27      0.00      926,064.46      828,091.80     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 828,091.80     
     Special Retainage:-1,805.00     
Total paid this estimate:   826,286.80     
     Previous payments to contractor: -775,138.33     
     Payment to contractor this estimate: 51,148.47     
 
          Voucher #   CC12625 Date: 01/14/2013 1 of 1 51,148.47     

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

Pay Estimate Number:  06 Total: 51,148.47     

 

 

 

 


 

 

 

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
X0323017  TEMP INFO SIGN   2.000  0.000  2.000  1.000  2.000  1.000  350.00  350.00 
X2501800  SEEDING CL 4 MOD   0.100  0.000  0.100  0.000  0.040  0.040  5,000.00  200.00 
X2501820  SEEDING CL 5 MOD   0.100  0.000  0.100  0.000  0.040  0.040  5,000.00  200.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.100  1.000  0.900  8,000.00  7,200.00 
Z0025500  F & I PROPERTY MARKER   3.000  0.000  3.000  0.000  3.000  3.000  295.00  885.00 
Z0076600  TRAINEES   500.000  0.000  500.000  0.000  81.500  81.500  0.80  65.20 
20200100  EARTH EXCAVATION   1,210.000  0.000  1,210.000  440.000  1,080.000  640.000  30.00  19,200.00 
20201200  REM & DISP UNS MATL   655.000  0.000  655.000  643.200  655.000  11.800  30.00  354.00 
20400800  FURNISHED EXCAVATION   50.000  0.000  50.000  0.000  50.000  50.000  38.00  1,900.00 
25000100  SEEDING CL 1   0.250  0.000  0.250  0.000  0.050  0.050  1,800.00  90.00 
25000210  SEEDING CL 2A   0.750  0.000  0.750  0.000  0.610  0.610  1,800.00  1,098.00 
25000400  NITROGEN FERT NUTR   69.000  0.000  69.000  58.500  62.300  3.800  1.00  3.80 
25000500  PHOSPHORUS FERT NUTR   69.000  0.000  69.000  58.500  62.300  3.800  1.00  3.80 
25000600  POTASSIUM FERT NUTR   69.000  0.000  69.000  58.500  62.300  3.800  1.00  3.80 
25100635  HD EROS CONTR BLANKET   632.000  0.000  632.000  0.000  203.400  203.400  1.50  305.10 
44000100  PAVEMENT REM   1,945.000  0.000  1,945.000  266.000  1,873.000  1,607.000  10.00  16,070.00 
44000200  DRIVE PAVEMENT REM   338.000  0.000  338.000  33.000  320.000  287.000  7.50  2,152.50 

 

 

continued
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
51500100  NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  600.00  600.00 
72400500  RELOC SIN PAN ASSY TA   2.000  0.000  2.000  0.000  2.000  2.000  65.00  130.00 
FRC00200  EXTRA WORK FOR SETTING   0.000  2,142.270  2,142.270  0.000  2,142.270  2,142.270  1.00  2,142.27 
Total:   

$52,953.47

 

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