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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/29/2012
DOT Vendor: C27790  Contract: 63645 

IL Project:      From Date: 03/19/2012
Route: TR 194
Section: 08-14117-00-BR To Date: 05/29/2012
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:  21.23%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
923,922.19      0.00      0.00      923,922.19      196,125.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 196,125.88     
Mobilzation Paid:7,500.00     
Total paid this estimate:   196,125.88     
     Previous payments to contractor: -37,500.00     
     Payment to contractor this estimate: 158,625.88     
 
          Voucher #   CC23176 Date: 06/01/2012 1 of 1 158,625.88     

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Includes 15% mobilization Pay Estimate Number:  01 Total: 158,625.88     

 

 

 

 


 

 

 

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
XX006345  TURBIDITY BARRIER   197.000  0.000  197.000  0.000  197.000  197.000  30.00  5,910.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.100  0.100  8,000.00  800.00 
20100110  TREE REMOV 6-15   159.000  0.000  159.000  0.000  159.000  159.000  16.00  2,544.00 
20100210  TREE REMOV OVER 15   152.000  0.000  152.000  0.000  152.000  152.000  18.00  2,736.00 
20101000  TEMPORARY FENCE   383.000  0.000  383.000  0.000  275.500  275.500  5.00  1,377.50 
20101100  TREE TRUNK PROTECTION   17.000  0.000  17.000  0.000  9.000  9.000  150.00  1,350.00 
20300100  CHANNEL EXCAVATION   255.000  0.000  255.000  0.000  255.000  255.000  32.00  8,160.00 
28000400  PERIMETER EROS BAR   1,833.000  0.000  1,833.000  0.000  1,722.000  1,722.000  2.00  3,444.00 
28100107  STONE RIPRAP CL A4   360.000  0.000  360.000  0.000  270.700  270.700  80.00  21,656.00 
28200200  FILTER FABRIC   360.000  0.000  360.000  0.000  270.700  270.700  2.50  676.75 
44000100  PAVEMENT REM   1,945.000  0.000  1,945.000  0.000  230.000  230.000  10.00  2,300.00 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  1.000  1.000  97,500.00  97,500.00 
63200310  GUARDRAIL REMOV   376.000  0.000  376.000  0.000  368.500  368.500  7.25  2,671.63 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  50,000.00  7,500.00 
Total:   

$158,625.88

 

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