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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/12/2012
DOT Vendor: C38780  Contract: 63656 

IL Project:      From Date: 02/23/2012
Route: VARIOUS
Section: 06-P4001-01-BT To Date: 06/12/2012
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:  73.56%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,930.70      0.00      0.00      33,930.70      24,960.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 24,960.01     
Mobilzation Paid:305.25     
Total paid this estimate:   24,960.01     
     Previous payments to contractor: -1,526.25     
     Payment to contractor this estimate: 23,433.76     
 
          Voucher #   CC24959 Date: 06/14/2012 1 of 1 23,433.76     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 23,433.76     

 

 

 

 


 

 

 

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  0.000  7.500  7.500  318.21  2,386.58 
A2005020  T-GYMNOCLA DIO 2-1/2   8.000  0.000  8.000  0.000  6.000  6.000  396.79  2,380.74 
A2005116  T-JUGLANS NIGRA 2   2.000  0.000  2.000  0.000  1.500  1.500  306.79  460.19 
A2006720  T-QUERCUS MACR 2-1/2   25.000  0.000  25.000  0.000  18.750  18.750  378.22  7,091.63 
A2007120  T-QUERCUS RUBRA 2-1/2   4.000  0.000  4.000  0.000  3.000  3.000  389.65  1,168.95 
B2000866  T-AMEL X GF CS SF 6'   2.000  0.000  2.000  0.000  1.500  1.500  241.08  361.62 
B2001116  T-CERCIS CAN TF 2   8.000  0.000  8.000  0.000  6.000  6.000  288.22  1,729.32 
B2001766  T-CRAT CRU-I C SF 6'   6.000  0.000  6.000  0.000  4.500  4.500  255.36  1,149.12 
C2002036  S-CORYLUS AMER 3'   30.000  0.000  30.000  0.000  22.500  22.500  50.36  1,133.10 
C2003424  S-HYDRA ARBOR AN 2'   18.000  0.000  18.000  0.000  13.500  13.500  56.08  757.08 
C2005018  S-POTEN FRUT GF 18   12.000  0.000  12.000  0.000  9.000  9.000  47.51  427.59 
C2012036  S-VIBURN DEN SYN 3'   29.000  0.000  29.000  0.000  21.750  21.750  50.36  1,095.33 
D2C03836  E-THUJA OCC TEC 3'C   3.000  0.000  3.000  0.000  2.250  2.250  91.79  206.53 
D2000184  E-ABIES CONCOLOR 7'   5.000  0.000  5.000  0.000  3.750  3.750  321.07  1,204.01 
K1005481  SHRED BARK MULCH 3   250.000  0.000  250.000  0.000  250.000  250.000  5.30  1,325.00 
25000115  SEEDING CL 1B   0.250  0.000  0.250  0.000  0.058  0.058  4,340.00  251.72 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  2,035.00  305.25 

 

 

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
Total:   

$23,433.76

 

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