Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 08/30/2012
DOT Vendor: C27790  Contract: 63645 

IL Project:      From Date: 08/03/2012
Route: TR 194
Section: 08-14117-00-BR To Date: 08/30/2012
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:  55.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
923,922.19      0.00      0.00      923,922.19      510,530.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 510,530.83     
Total paid this estimate:   510,530.83     
     Previous payments to contractor: -410,930.83     
     Payment to contractor this estimate: 99,600.00     
 
          Voucher #   CC04084 Date: 09/04/2012 1 of 1 99,600.00     

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

Pay Estimate Number:  04 Total: 99,600.00     

 

 

 

 


 

 

 

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
X0323017  TEMP INFO SIGN   2.000  0.000  2.000  0.000  1.000  1.000  350.00  350.00 
X0326806  WASHOUT BASIN   1.000  0.000  1.000  0.700  1.000  0.300  2,500.00  750.00 
X2070304  POROUS GRAN EMB SPEC   89.000  0.000  89.000  0.000  82.000  82.000  50.00  4,100.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.500  0.500  4,000.00  2,000.00 
X7010237  CHANGE MESSAGE SN SPL   28.000  0.000  28.000  0.000  28.000  28.000  75.00  2,100.00 
Z0042002  POROUS GRAN EMB SUBGR   100.000  0.000  100.000  0.000  29.200  29.200  42.00  1,226.40 
20201200  REM & DISP UNS MATL   655.000  0.000  655.000  0.000  29.200  29.200  30.00  876.00 
21001000  GEOTECH FAB F/GR STAB   660.000  0.000  660.000  0.000  47.800  47.800  1.50  71.70 
44000100  PAVEMENT REM   1,945.000  0.000  1,945.000  230.000  266.000  36.000  10.00  360.00 
44000200  DRIVE PAVEMENT REM   338.000  0.000  338.000  0.000  33.000  33.000  7.50  247.50 
50200100  STRUCTURE EXCAVATION   196.000  0.000  196.000  102.900  139.300  36.400  38.00  1,383.20 
50300225  CONC STRUCT   47.700  0.000  47.700  27.200  46.900  19.700  510.00  10,047.00 
50300255  CONC SUP-STR   164.800  0.000  164.800  69.700  164.800  95.100  425.00  40,417.50 
50800205  REINF BARS, EPOXY CTD   45,150.000  0.000  45,150.000  21,226.000  45,150.000  23,924.000  1.10  26,316.40 
50800515  BAR SPLICERS   66.000  0.000  66.000  33.000  66.000  33.000  30.00  990.00 
550A0090  STORM SEW CL A 1 18   214.000  0.000  214.000  155.500  208.100  52.600  70.50  3,708.30 
59100100  GEOCOMPOSITE WALL DR   45.000  0.000  45.000  0.000  44.000  44.000  24.00  1,056.00 

 

 

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
67000400  ENGR FIELD OFFICE A   8.000  0.000  8.000  1.000  3.000  2.000  1,800.00  3,600.00 
Total:   

$99,600.00

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA