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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/29/2013
DOT Vendor: C27790  Contract: 64D16 

IL Project:      From Date: 01/07/2013
Route: FAP 742
Section: 38VBR-1 To Date: 01/29/2013
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:  96.15%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,921,118.06      366,742.70      120,452.11      4,167,408.65      4,007,069.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,007,069.34     
Total paid this estimate:   4,007,069.34     
     Previous payments to contractor: -3,973,730.20     
     Payment to contractor this estimate: 33,339.14     
 
          Voucher #   CC13644 Date: 01/30/2013 1 of 1 33,339.14     

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

Pay Estimate Number:  15 Total: 33,339.14     

 

 

 

 


 

 

 

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
44000100  PAVEMENT REM   1,514.000  161.340  1,675.340  1,514.000  1,675.340  161.340  11.75  1,895.75 
44004250  PAVED SHLD REMOVAL   577.000  597.670  1,174.670  1,140.200  1,174.670  34.470  12.00  413.64 
50300225  CONC STRUCT   317.300  46.270  363.570  317.300  363.270  45.970  675.00  31,029.75 
Total:   

$33,339.14

 

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