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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/01/2012
DOT Vendor: C27790  Contract: 64D16 

IL Project:      From Date: 07/12/2012
Route: FAP 742
Section: 38VBR-1 To Date: 08/01/2012
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:  39.07%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,921,118.06      133,990.82      77.50      4,055,031.38      1,796,738.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,796,738.88     
Total paid this estimate:   1,796,738.88     
     Previous payments to contractor: -1,510,595.97     
     Payment to contractor this estimate: 286,142.91     
 
          Voucher #   CC02018 Date: 08/07/2012 1 of 1 286,142.91     

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Pay Estimate Number:  07 Total: 286,142.91     

 

 

 

 


 

 

 

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
Z0004638  PAVT BREAKING   6,002.000  0.000  6,002.000  1,602.000  2,371.500  769.500  3.00  2,308.50 
28100107  STONE RIPRAP CL A4   78.000  0.000  78.000  37.700  67.700  30.000  40.00  1,200.00 
28200200  FILTER FABRIC   78.000  0.000  78.000  0.000  67.700  67.700  4.00  270.80 
44000100  PAVEMENT REM   1,514.000  0.000  1,514.000  1,064.760  1,387.260  322.500  11.75  3,789.38 
44004250  PAVED SHLD REMOVAL   577.000  563.200  1,140.200  310.550  863.150  552.600  12.00  6,631.20 
50800515  BAR SPLICERS   1,603.000  1,100.000  2,703.000  78.000  106.000  28.000  30.00  840.00 
51100100  SLOPE WALL 4   594.000  0.000  594.000  0.000  83.990  83.990  90.00  7,559.10 
52100520  ANCHOR BOLTS 1   24.000  0.000  24.000  0.000  12.000  12.000  75.00  900.00 
52100530  ANCHOR BOLTS 1 1/4   24.000  0.000  24.000  0.000  12.000  12.000  85.00  1,020.00 
54215547  MET END SEC 12   7.000  0.000  7.000  3.000  5.000  2.000  165.00  330.00 
60100945  PIPE DRAINS 12   429.000  0.000  429.000  87.280  225.480  138.200  40.00  5,528.00 
60900515  CONC THRUST BLOCKS   7.000  0.000  7.000  1.000  5.000  4.000  295.00  1,180.00 
61000225  TY F INLET BOX 610001   6.000  0.000  6.000  2.000  4.000  2.000  4,065.00  8,130.00 
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  50,000.000  50,000.000  11,192.940  45,148.870  33,955.930  1.00  33,955.93 
Total:   

$286,142.91

 

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