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State of Illinois Department of Transportation

Contract Search

 07/31/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63671 / 16


Archive    63671 / 15
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Contractor Invoice

Current Report 05/07/2014
DOT Vendor: C20300  Contract: 63671 

IL Project:      From Date: 03/13/2014
Route: FAU 324
Section: 04-00036-22-TL To Date: 05/07/2014
Project: RS-CMM-8003/612/000 State Job: C-91-284-06
Letting Date: 03/09/2012 Dist/Cnty: 01 - 197 (WILL )
Airport: 04-00036-22-TL State Job: C-91-284-06
Scope: PLAINFIELD-NAPERVILLE ROAD AT 119TH STREET

Payee:

GENEVA CONSTRUCTION COMPANY PO BOX 998  AURORA , IL  60507

 

 

 

 

Percent Completed:  96.39%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,594,506.96      394,416.98      524,642.63      5,464,281.31      5,267,065.81     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,267,065.81     
Total paid this estimate:   5,267,065.81     
     Previous payments to contractor: -5,243,851.25     
     Payment to contractor this estimate: 23,214.56     
 
          Voucher #   CC19312 Date: 05/12/2014 1 of 1 23,214.56     

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

Pay Estimate Number:  17 Total: 23,214.56     

 

 

 

 


 

 

 

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
A2004412  T-GINKGO BILOBA 1-1/2   44.000  0.000  44.000  0.000  33.000  33.000  245.00  8,085.00 
A2004814  T-GLED TRI-I SK 1-3/4   42.000  0.000  42.000  0.000  31.000  31.000  190.00  5,890.00 
FRC00800  STEEL CASING REMOVAL   0.000  2,489.560  2,489.560  0.000  2,489.560  2,489.560  1.00  2,489.56 
X9100200  PRINCETN ELM TREE 1.75   0.000  40.000  40.000  0.000  30.000  30.000  200.00  6,000.00 
X9101200  SIGN PANEL T1, SPL   0.000  25.000  25.000  0.000  25.000  25.000  30.00  750.00 
Total:   

$23,214.56

 

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