Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 01/07/2013
DOT Vendor: C27790  Contract: 64D16 

IL Project:      From Date: 12/10/2012
Route: FAP 742
Section: 38VBR-1 To Date: 01/07/2013
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:  93.99%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,921,118.06      331,201.06      24,559.02      4,227,760.10      3,973,730.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,973,730.20     
Total paid this estimate:   3,973,730.20     
     Previous payments to contractor: -3,946,289.96     
     Payment to contractor this estimate: 27,440.24     
 
          Voucher #   CC12354 Date: 01/08/2013 1 of 1 27,440.24     

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

Pay Estimate Number:  14 Total: 27,440.24     

 

 

 

 


 

 

 

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  0.000  412.000  0.000  412.000  412.000  21.02  8,660.24 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.500  1.000  0.500  6,500.00  3,250.00 
25000400  NITROGEN FERT NUTR   270.000  0.000  270.000  223.000  270.000  47.000  2.00  94.00 
25000500  PHOSPHORUS FERT NUTR   270.000  0.000  270.000  223.000  270.000  47.000  2.00  94.00 
25000600  POTASSIUM FERT NUTR   270.000  0.000  270.000  223.000  270.000  47.000  2.00  94.00 
25100630  EROSION CONTR BLANKET   8,654.000  0.000  8,654.000  6,906.900  8,654.000  1,747.100  1.00  1,747.10 
50300260  BR DECK GROOVING   1,730.000  0.000  1,730.000  0.000  1,730.000  1,730.000  4.75  8,217.50 
63500105  DELINEATORS   4.000  0.000  4.000  2.000  4.000  2.000  41.70  83.40 
66600105  FUR ERECT ROW MARKERS   7.000  0.000  7.000  0.000  3.000  3.000  700.00  2,100.00 
66700305  PERM SURV MKRS T2   1.000  0.000  1.000  0.000  1.000  1.000  700.00  700.00 
67000400  ENGR FIELD OFFICE A   10.000  0.000  10.000  9.000  10.000  1.000  2,400.00  2,400.00 
Total:   

$27,440.24

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA