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State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    64D16 / 18


Archive    64D16 / 17
Archive    64D16 / 16
Archive    64D16 / 15
Archive    64D16 / 14
Archive    64D16 / 13
Archive    64D16 / 12
Archive    64D16 / 11
Archive    64D16 / 10
Archive    64D16 / 09
Archive    64D16 / 08
Archive    64D16 / 07
Archive    64D16 / 06
Archive    64D16 / 05
Archive    64D16 / 04
Archive    64D16 / 03
Archive    64D16 / 02
Archive    64D16 / 01
Archive    64D16 / 00

Contractor Invoice

Current Report 08/20/2013
DOT Vendor: C27790  Contract: 64D16 

IL Project:      From Date: 06/05/2013
Route: FAP 742
Section: 38VBR-1 To Date: 08/20/2013
Project: F-0742/134/ State Job: C-92-078-07
Letting Date: 11/18/2011 Dist/Cnty: 02 - 141 (OGLE )
Airport: 38VBR-1 State Job: C-92-078-07
Scope: FAP-742, IL 2 OVER BNSF RR LOCATED AT THE S. EDGE OF OREGON

Payee:

ILLINOIS CONSTRUCTORS CORP 39W866 FABYAN PARKWAY  ELBURN , IL  60119

 

 

 

 

Percent Completed:  99.95%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,921,118.06      502,324.42      269,881.42      4,153,561.06      4,151,561.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,151,561.06     
Total paid this estimate:   4,151,561.06     
     Previous payments to contractor: -4,123,077.26     
     Payment to contractor this estimate: 28,483.80     
 
          Voucher #   CC03772 Date: 08/30/2013 1 of 1 28,483.80     

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

Pay Estimate Number:  19 Total: 28,483.80     

 

 

 

 


 

 

 

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
FRC01500  REPLACEMENT OF 4" PJS   0.000  9,668.210  9,668.210  0.000  9,668.210  9,668.210  1.00  9,668.21 
FRC01501  REPAIR SLOPE FAILURE   0.000  6,365.720  6,365.720  0.000  6,365.720  6,365.720  1.00  6,365.72 
XXX02100  RAILROAD FLAGGERS   0.000  209,153.530  209,153.530  198,915.260  209,153.530  10,238.270  1.00  10,238.27 
X9200301  APPROACH PAVT REMOVAL   0.000  338.920  338.920  308.920  338.920  30.000  73.72  2,211.60 
Total:   

$28,483.80

 

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