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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/14/2012
DOT Vendor: C27790  Contract: 64D16 

IL Project:      From Date: 08/23/2012
Route: FAP 742
Section: 38VBR-1 To Date: 09/14/2012
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:  55.32%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,921,118.06      191,148.81      1,630.32      4,110,636.55      2,486,480.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,486,480.95     
Total paid this estimate:   2,486,480.95     
     Previous payments to contractor: -2,283,085.13     
     Payment to contractor this estimate: 203,395.82     
 
          Voucher #   CC04937 Date: 09/17/2012 1 of 1 203,395.82     

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Pay Estimate Number:  09 Total: 203,395.82     

 

 

 

 


 

 

 

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
Z0001900  ASB BEARING PAD REMOV   60.000  0.000  60.000  0.000  18.000  18.000  100.00  1,800.00 
21101615  TOPSOIL F & P 4   13,713.000  0.000  13,713.000  0.000  6,557.000  6,557.000  2.35  15,408.95 
42000411  PCC PVT 9 1/2 JOINTD   4,963.000  0.000  4,963.000  3,704.120  3,779.890  75.770  61.00  4,621.97 
42001200  PAVEMENT FABRIC   4,963.000  0.000  4,963.000  3,704.120  3,779.890  75.770  7.85  594.80 
42001420  BR APPR PVT CON (PCC)   980.000  0.000  980.000  0.000  488.880  488.880  65.00  31,777.20 
48203029  HMA SHOULDERS 8   156.000  0.000  156.000  0.000  116.460  116.460  61.85  7,203.05 
48300100  PCC SHOULDERS 6   653.000  0.000  653.000  156.910  378.060  221.150  67.40  14,905.51 
50300225  CONC STRUCT   317.300  0.000  317.300  164.820  178.970  14.150  675.00  9,551.25 
50300255  CONC SUP-STR   639.700  0.000  639.700  218.200  324.650  106.450  750.00  79,837.50 
50800205  REINF BARS, EPOXY CTD   194,820.000  0.000  194,820.000  77,663.640  100,055.750  22,392.110  1.20  26,870.53 
50800515  BAR SPLICERS   1,603.000  1,100.000  2,703.000  1,351.000  1,493.000  142.000  30.00  4,260.00 
51500100  NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  400.00  400.00 
59100100  GEOCOMPOSITE WALL DR   112.000  0.000  112.000  32.000  56.000  24.000  25.00  600.00 
60600605  CONC CURB TB   1,363.000  0.000  1,363.000  966.000  1,197.000  231.000  23.50  5,428.50 
FRC00600  REM BURIED CONC BEAMS   0.000  4,398.410  4,398.410  4,261.850  4,398.410  136.560  1.00  136.56 
Total:   

$203,395.82

 

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