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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/28/2013
DOT Vendor: C27790  Contract: 64D16 

IL Project:      From Date: 02/25/2013
Route: FAP 742
Section: 38VBR-1 To Date: 03/28/2013
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:  99.71%
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      4,114,167.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,114,167.26     
Total paid this estimate:   4,114,167.26     
     Previous payments to contractor: -4,084,372.08     
     Payment to contractor this estimate: 29,795.18     
 
          Voucher #   CC17068 Date: 03/29/2013 1 of 1 29,795.18     

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

Pay Estimate Number:  17 Total: 29,795.18     

 

 

 

 


 

 

 

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
X6640560  CH LK FENCE 6 SPL   412.000  7.000  419.000  412.000  419.000  7.000  21.02  147.14 
31100200  SUB GRAN MAT A   3,284.000  265.300  3,549.300  3,284.000  3,549.300  265.300  32.00  8,489.60 
31100910  SUB GRAN MAT A 12   2,237.000  116.910  2,353.910  2,237.000  2,353.910  116.910  11.85  1,385.38 
50200100  STRUCTURE EXCAVATION   821.000  55.150  876.150  816.520  876.150  59.630  35.00  2,087.05 
XXX19100  ACCELERATION   0.000  13,385.210  13,385.210  0.000  13,385.210  13,385.210  1.00  13,385.21 
X9200301  APPROACH PAVT REMOVAL   0.000  308.920  308.920  264.000  308.920  44.920  73.72  3,311.50 
X9200302  DRAIN FOR AGG BASE CSE   0.000  11.200  11.200  6.000  11.200  5.200  190.25  989.30 
Total:   

$29,795.18

 

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