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 07/22/2014 

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Contractor Invoice

Previous Report 08/23/2012
DOT Vendor: C27790  Contract: 64D16 

IL Project:      From Date: 08/01/2012
Route: FAP 742
Section: 38VBR-1 To Date: 08/23/2012
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:  50.37%
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      2,283,085.13     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,283,085.13     
Total paid this estimate:   2,283,085.13     
     Previous payments to contractor: -1,796,738.88     
     Payment to contractor this estimate: 486,346.25     
 
          Voucher #   CC03611 Date: 08/28/2012 1 of 1 486,346.25     

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Pay Estimate Number:  08 Total: 486,346.25     

 

 

 

 


 

 

 

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
20400800  FURNISHED EXCAVATION   7,880.000  0.000  7,880.000  1,899.000  6,374.000  4,475.000  18.25  81,668.75 
28000250  TEMP EROS CONTR SEED   1,079.000  0.000  1,079.000  144.000  264.000  120.000  1.00  120.00 
42000411  PCC PVT 9 1/2 JOINTD   4,963.000  0.000  4,963.000  2,604.120  3,704.120  1,100.000  61.00  67,100.00 
42001200  PAVEMENT FABRIC   4,963.000  0.000  4,963.000  2,604.120  3,704.120  1,100.000  7.85  8,635.00 
50157300  PROTECTIVE SHIELD   500.000  0.000  500.000  0.000  275.560  275.560  45.00  12,400.20 
50300255  CONC SUP-STR   639.700  0.000  639.700  0.000  218.200  218.200  750.00  163,650.00 
50500505  STUD SHEAR CONNECTORS   5,850.000  0.000  5,850.000  0.000  2,925.000  2,925.000  3.75  10,968.75 
50800205  REINF BARS, EPOXY CTD   194,820.000  0.000  194,820.000  17,485.070  77,663.640  60,178.570  1.20  72,214.29 
50800515  BAR SPLICERS   1,603.000  1,100.000  2,703.000  106.000  1,351.000  1,245.000  30.00  37,350.00 
60600605  CONC CURB TB   1,363.000  0.000  1,363.000  231.000  966.000  735.000  23.50  17,272.50 
67000400  ENGR FIELD OFFICE A   10.000  0.000  10.000  4.000  5.000  1.000  2,400.00  2,400.00 
FRC00500  REALIGHMENT OF INLET   0.000  1,098.150  1,098.150  0.000  1,098.150  1,098.150  1.00  1,098.15 
FRC00501  TEMP SUPPORT SYSTEM   0.000  4,447.180  4,447.180  0.000  4,447.180  4,447.180  1.00  4,447.18 
FRC00600  REM BURIED CONC BEAMS   0.000  4,398.410  4,398.410  0.000  4,261.850  4,261.850  1.00  4,261.85 
FRC00601  REM EXISTING BURIED PI   0.000  2,759.580  2,759.580  0.000  2,759.580  2,759.580  1.00  2,759.58 
Total:   

$486,346.25

 

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