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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/12/2012
DOT Vendor: C27790  Contract: 64D16 

IL Project:      From Date: 06/11/2012
Route: FAP 742
Section: 38VBR-1 To Date: 07/12/2012
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:  37.32%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,921,118.06      126,892.67      77.50      4,047,933.23      1,510,595.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,510,595.97     
Total paid this estimate:   1,510,595.97     
     Previous payments to contractor: -1,014,050.31     
     Payment to contractor this estimate: 496,545.66     
 
          Voucher #   CC00232 Date: 07/16/2012 1 of 1 496,545.66     

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

Pay Estimate Number:  06 Total: 496,545.66     

 

 

 

 


 

 

 

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  0.000  107.040  107.040  40.00  4,281.60 
Z0046304  P UNDR FOR STRUCT 4   144.000  0.000  144.000  0.000  71.200  71.200  30.00  2,136.00 
Z0073002  TEMP SOIL RETEN SYSTM   2,862.000  0.000  2,862.000  1,262.800  1,450.200  187.400  60.00  11,244.00 
20200100  EARTH EXCAVATION   1,250.000  0.000  1,250.000  300.000  552.000  252.000  20.00  5,040.00 
20400800  FURNISHED EXCAVATION   7,880.000  0.000  7,880.000  1,681.000  1,899.000  218.000  18.25  3,978.50 
25100630  EROSION CONTR BLANKET   8,654.000  0.000  8,654.000  8,654.000  4,296.900  -4,357.100  1.00  -4,357.10 
48300100  PCC SHOULDERS 6   653.000  0.000  653.000  0.000  156.910  156.910  67.40  10,575.73 
50200100  STRUCTURE EXCAVATION   821.000  0.000  821.000  285.360  366.360  81.000  35.00  2,835.00 
50300225  CONC STRUCT   317.300  0.000  317.300  57.000  164.820  107.820  675.00  72,778.50 
50300280  CONCRETE ENCASEMENT   5.600  0.000  5.600  1.400  2.800  1.400  875.00  1,225.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.000  0.500  0.500  686,810.48  343,405.24 
50800205  REINF BARS, EPOXY CTD   194,820.000  0.000  194,820.000  6,468.700  17,485.070  11,016.370  1.20  13,219.64 
50800515  BAR SPLICERS   1,603.000  1,100.000  2,703.000  32.000  78.000  46.000  30.00  1,380.00 
51201600  FUR STL PILE HP12X53   483.000  0.000  483.000  0.000  174.000  174.000  30.00  5,220.00 
51202305  DRIVING PILES   637.000  0.000  637.000  54.100  210.200  156.100  0.10  15.61 
51203600  TEST PILE ST HP12X53   1.000  0.000  1.000  0.000  1.000  1.000  8,000.00  8,000.00 
55100500  STORM SEWER REM 12   418.000  0.000  418.000  160.800  221.800  61.000  15.00  915.00 

 

 

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
59100100  GEOCOMPOSITE WALL DR   112.000  0.000  112.000  0.000  32.000  32.000  25.00  800.00 
60500060  REMOV INLETS   8.000  0.000  8.000  5.000  6.000  1.000  260.00  260.00 
67000400  ENGR FIELD OFFICE A   10.000  0.000  10.000  3.000  4.000  1.000  2,400.00  2,400.00 
XXX02100  RAILROAD FLAGGERS   0.000  50,000.000  50,000.000  0.000  11,192.940  11,192.940  1.00  11,192.94 
Total:   

$496,545.66

 

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