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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/25/2013
DOT Vendor: C27790  Contract: 64D16 

IL Project:      From Date: 01/29/2013
Route: FAP 742
Section: 38VBR-1 To Date: 02/25/2013
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:  98.83%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,921,118.06      470,228.48      258,480.31      4,132,866.23      4,084,372.08     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,084,372.08     
Total paid this estimate:   4,084,372.08     
     Previous payments to contractor: -4,007,069.34     
     Payment to contractor this estimate: 77,302.74     
 
          Voucher #   CC14780 Date: 02/26/2013 1 of 1 77,302.74     

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

Pay Estimate Number:  16 Total: 77,302.74     

 

 

 

 


 

 

 

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
X7800610  URETH PAVT MK LINE 4   8,177.000  2,226.000  10,403.000  8,177.000  10,403.000  2,226.000  0.90  2,003.40 
X7800650  URETH PAVT MK LINE 12   129.000  207.000  336.000  129.000  336.000  207.000  2.70  558.90 
X7800680  URETH PAVT MK LINE 24   80.000  49.000  129.000  80.000  129.000  49.000  5.00  245.00 
25000210  SEEDING CL 2A   2.000  2.358  4.358  2.000  4.358  2.358  1,500.00  3,537.00 
25000400  NITROGEN FERT NUTR   270.000  122.200  392.200  270.000  392.200  122.200  2.00  244.40 
25000500  PHOSPHORUS FERT NUTR   270.000  122.200  392.200  270.000  392.200  122.200  2.00  244.40 
25000600  POTASSIUM FERT NUTR   270.000  122.200  392.200  270.000  392.200  122.200  2.00  244.40 
25100630  EROSION CONTR BLANKET   8,654.000  5,213.570  13,867.570  8,654.000  13,867.570  5,213.570  1.00  5,213.57 
25100635  HD EROS CONTR BLANKET   4,407.000  693.830  5,100.830  4,407.000  5,100.830  693.830  1.35  936.67 
28100107  STONE RIPRAP CL A4   78.000  29.700  107.700  78.000  107.700  29.700  40.00  1,188.00 
28200200  FILTER FABRIC   78.000  29.700  107.700  78.000  107.700  29.700  4.00  118.80 
50300255  CONC SUP-STR   639.700  9.760  649.460  639.700  649.460  9.760  750.00  7,320.00 
50500505  STUD SHEAR CONNECTORS   5,850.000  3.000  5,853.000  5,850.000  5,853.000  3.000  3.75  11.25 
60605000  COMB CC&G TB6.24   308.000  101.150  409.150  308.000  409.150  101.150  38.50  3,894.28 
78100100  RAISED REFL PAVT MKR   53.000  16.000  69.000  53.000  69.000  16.000  75.00  1,200.00 
FRC01100  INTERSEEDING SLOPES   0.000  1,427.410  1,427.410  0.000  1,427.410  1,427.410  1.00  1,427.41 
XXX02100  RAILROAD FLAGGERS   0.000  200,000.000  200,000.000  150,000.000  198,915.260  48,915.260  1.00  48,915.26 

 

 

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:   

$77,302.74

 

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