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 04/21/2014 

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Contractor Invoice

Previous Report 10/27/2012
DOT Vendor: C27790  Contract: 64D16 

IL Project:      From Date: 10/05/2012
Route: FAP 742
Section: 38VBR-1 To Date: 10/27/2012
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:  76.11%
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      3,217,654.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,217,654.62     
Total paid this estimate:   3,217,654.62     
     Previous payments to contractor: -2,803,704.06     
     Payment to contractor this estimate: 413,950.56     
 
          Voucher #   CC07951 Date: 10/30/2012 1 of 1 413,950.56     

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

Pay Estimate Number:  11 Total: 413,950.56     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   246.000  0.000  246.000  107.040  213.860  106.820  40.00  4,272.80 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.400  0.700  0.300  18,000.00  5,400.00 
Z0046304  P UNDR FOR STRUCT 4   144.000  0.000  144.000  71.200  106.800  35.600  30.00  1,068.00 
20200100  EARTH EXCAVATION   1,250.000  0.000  1,250.000  552.000  1,250.000  698.000  20.00  13,960.00 
42000411  PCC PVT 9 1/2 JOINTD   4,963.000  0.000  4,963.000  3,779.890  4,877.490  1,097.600  61.00  66,953.60 
42001200  PAVEMENT FABRIC   4,963.000  0.000  4,963.000  3,779.890  4,877.490  1,097.600  7.85  8,616.16 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.500  1.000  0.500  250,000.00  125,000.00 
50300225  CONC STRUCT   317.300  0.000  317.300  313.820  317.300  3.480  675.00  2,349.00 
50300280  CONCRETE ENCASEMENT   5.600  0.000  5.600  4.200  5.600  1.400  875.00  1,225.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.500  1.000  0.500  686,810.48  343,405.24 
50800205  REINF BARS, EPOXY CTD   194,820.000  6,900.000  201,720.000  110,454.580  117,541.160  7,086.580  1.20  8,503.89 
51100100  SLOPE WALL 4   594.000  0.000  594.000  83.990  170.610  86.620  90.00  7,795.80 
51201400  FUR STL PILE HP10X42   154.000  0.000  154.000  66.000  154.000  88.000  30.00  2,640.00 
51202305  DRIVING PILES   637.000  0.000  637.000  396.540  470.150  73.610  0.10  7.37 
52100520  ANCHOR BOLTS 1   24.000  0.000  24.000  12.000  24.000  12.000  75.00  900.00 
52100530  ANCHOR BOLTS 1 1/4   24.000  0.000  24.000  12.000  24.000  12.000  85.00  1,020.00 
59100100  GEOCOMPOSITE WALL DR   112.000  0.000  112.000  56.000  69.050  13.050  25.00  326.25 

 

 

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
67000400  ENGR FIELD OFFICE A   10.000  0.000  10.000  5.000  8.000  3.000  2,400.00  7,200.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -212,500.00 
XXX02100  RAILROAD FLAGGERS   0.000  150,000.000  150,000.000  97,876.300  123,683.750  25,807.450  1.00  25,807.45 
Total:   

$413,950.56

 

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