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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/05/2013
DOT Vendor: C27790  Contract: 64D16 

IL Project:      From Date: 03/28/2013
Route: FAP 742
Section: 38VBR-1 To Date: 06/05/2013
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:  99.93%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,921,118.06      474,925.36      269,881.42      4,126,162.00      4,123,077.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,123,077.26     
Total paid this estimate:   4,123,077.26     
     Previous payments to contractor: -4,114,167.26     
     Payment to contractor this estimate: 8,910.00     
 
          Voucher #   CC21212 Date: 06/06/2013 1 of 1 8,910.00     

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

Pay Estimate Number:  18 Total: 8,910.00     

 

 

 

 


 

 

 

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
A2C050G5  T-QUER BICL SWO CG 5G   10.000  0.000  10.000  0.000  10.000  10.000  60.00  600.00 
A2C056G5  T-QUERC MACR CG 5G   10.000  0.000  10.000  0.000  10.000  10.000  60.00  600.00 
A2C25G10  T-CERCIS CANAD CG 10G   13.000  0.000  13.000  0.000  13.000  13.000  120.00  1,560.00 
A2000262  T-MORUS RUB RM CL 3'   10.000  0.000  10.000  0.000  10.000  10.000  75.00  750.00 
A2002914  T-CELTIS OCCID 1-3/4   10.000  0.000  10.000  0.000  10.000  10.000  200.00  2,000.00 
A2006414  T-QUERCUS ALBA 1-3/4   10.000  0.000  10.000  0.000  10.000  10.000  340.00  3,400.00 
Total:   

$8,910.00

 

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