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 07/25/2014 

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Contractor Invoice

Previous Report 08/03/2012
DOT Vendor: C27790  Contract: 63645 

IL Project:      From Date: 07/10/2012
Route: TR 194
Section: 08-14117-00-BR To Date: 08/03/2012
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:  44.48%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
923,922.19      0.00      0.00      923,922.19      410,930.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 410,930.83     
Total paid this estimate:   410,930.83     
     Previous payments to contractor: -347,581.23     
     Payment to contractor this estimate: 63,349.60     
 
          Voucher #   CC02213 Date: 08/08/2012 1 of 1 63,349.60     

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

Pay Estimate Number:  03 Total: 63,349.60     

 

 

 

 


 

 

 

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
X0326806  WASHOUT BASIN   1.000  0.000  1.000  0.600  0.700  0.100  2,500.00  250.00 
28000305  TEMP DITCH CHECKS   480.000  0.000  480.000  0.000  77.000  77.000  7.50  577.50 
28000400  PERIMETER EROS BAR   1,833.000  0.000  1,833.000  1,722.000  1,745.000  23.000  2.00  46.00 
50300255  CONC SUP-STR   164.800  0.000  164.800  0.000  69.700  69.700  425.00  29,622.50 
50500505  STUD SHEAR CONNECTORS   1,020.000  0.000  1,020.000  0.000  1,020.000  1,020.000  5.00  5,100.00 
50800205  REINF BARS, EPOXY CTD   45,150.000  0.000  45,150.000  4,150.000  21,226.000  17,076.000  1.10  18,783.60 
50800515  BAR SPLICERS   66.000  0.000  66.000  0.000  33.000  33.000  30.00  990.00 
51201600  FUR STL PILE HP12X53   190.000  0.000  190.000  0.000  190.000  190.000  42.00  7,980.00 
Total:   

$63,349.60

 

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