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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/05/2013
DOT Vendor: C38780  Contract: 63656 

IL Project:      From Date: 06/12/2012
Route: VARIOUS
Section: 06-P4001-01-BT To Date: 06/05/2013
Project: TE-00D1/839/000 State Job: C-91-178-11
Letting Date: 01/20/2012 Dist/Cnty: 01 - 111 (MCHENRY )
Airport: 06-P4001-01-BT State Job: C-91-178-11
Scope: VARIOUS LOCATIONS

Payee:

MCGINTY BROS INC 3744 RFD CUBA ROAD  LONG GROVE , IL  60047

 

 

 

 

Percent Completed:  94.73%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,930.70      0.00      0.00      33,930.70      32,347.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 32,347.42     
Mobilzation Paid:203.50     
Total paid this estimate:   32,347.42     
     Previous payments to contractor: -24,960.01     
     Payment to contractor this estimate: 7,387.41     
 
          Voucher #   CC21468 Date: 06/07/2013 1 of 1 7,387.41     

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

Includes final mobilization Pay Estimate Number:  02 Total: 7,387.41     

 

 

 

 


 

 

 

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
A2002920  T-CELTIS OCCID 2-1/2   10.000  0.000  10.000  7.500  10.000  2.500  318.21  795.52 
A2005020  T-GYMNOCLA DIO 2-1/2   8.000  0.000  8.000  6.000  8.000  2.000  396.79  793.58 
A2005116  T-JUGLANS NIGRA 2   2.000  0.000  2.000  1.500  2.000  0.500  306.79  153.39 
A2006720  T-QUERCUS MACR 2-1/2   25.000  0.000  25.000  18.750  25.000  6.250  378.22  2,363.87 
A2007120  T-QUERCUS RUBRA 2-1/2   4.000  0.000  4.000  3.000  4.000  1.000  389.65  389.65 
B2000866  T-AMEL X GF CS SF 6'   2.000  0.000  2.000  1.500  2.000  0.500  241.08  120.54 
B2001116  T-CERCIS CAN TF 2   8.000  0.000  8.000  6.000  8.000  2.000  288.22  576.44 
B2001766  T-CRAT CRU-I C SF 6'   6.000  0.000  6.000  4.500  6.000  1.500  255.36  383.04 
C2002036  S-CORYLUS AMER 3'   30.000  0.000  30.000  22.500  30.000  7.500  50.36  377.70 
C2003424  S-HYDRA ARBOR AN 2'   18.000  0.000  18.000  13.500  18.000  4.500  56.08  252.36 
C2005018  S-POTEN FRUT GF 18   12.000  0.000  12.000  9.000  12.000  3.000  47.51  142.53 
C2012036  S-VIBURN DEN SYN 3'   29.000  0.000  29.000  21.750  29.000  7.250  50.36  365.11 
D2C03836  E-THUJA OCC TEC 3'C   3.000  0.000  3.000  2.250  3.000  0.750  91.79  68.84 
D2000184  E-ABIES CONCOLOR 7'   5.000  0.000  5.000  3.750  5.000  1.250  321.07  401.34 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  2,035.00  203.50 
Total:   

$7,387.41

 

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