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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/20/2012
DOT Vendor: C27790  Contract: 64D16 

IL Project:      From Date: 03/27/2012
Route: FAP 742
Section: 38VBR-1 To Date: 04/20/2012
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:  10.96%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,921,118.06      50,000.00      0.00      3,971,118.06      435,174.56     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 435,174.56     
Mobilzation Paid:27,000.00     
Total paid this estimate:   435,174.56     
     Previous payments to contractor: -233,246.16     
     Payment to contractor this estimate: 201,928.40     
 
          Voucher #   CC20595 Date: 04/24/2012 1 of 1 201,928.40     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 201,928.40     

 

 

 

 


 

 

 

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  0.000  1,602.000  1,602.000  3.00  4,806.00 
20200100  EARTH EXCAVATION   1,250.000  0.000  1,250.000  0.000  209.000  209.000  20.00  4,180.00 
20400800  FURNISHED EXCAVATION   7,880.000  0.000  7,880.000  0.000  493.000  493.000  18.25  8,997.25 
28000250  TEMP EROS CONTR SEED   1,079.000  0.000  1,079.000  0.000  48.000  48.000  1.00  48.00 
31100200  SUB GRAN MAT A   3,284.000  0.000  3,284.000  0.000  2,478.810  2,478.810  32.00  79,321.92 
42000411  PCC PVT 9 1/2 JOINTD   4,963.000  0.000  4,963.000  0.000  883.500  883.500  61.00  53,893.50 
42001200  PAVEMENT FABRIC   4,963.000  0.000  4,963.000  0.000  883.500  883.500  7.85  6,935.48 
44000100  PAVEMENT REM   1,514.000  0.000  1,514.000  0.000  515.170  515.170  11.75  6,053.25 
55100500  STORM SEWER REM 12   418.000  0.000  418.000  0.000  20.500  20.500  15.00  307.50 
60100945  PIPE DRAINS 12   429.000  0.000  429.000  0.000  14.000  14.000  40.00  560.00 
60500060  REMOV INLETS   8.000  0.000  8.000  0.000  2.000  2.000  260.00  520.00 
60600605  CONC CURB TB   1,363.000  0.000  1,363.000  0.000  223.000  223.000  23.50  5,240.50 
61000225  TY F INLET BOX 610001   6.000  0.000  6.000  0.000  1.000  1.000  4,065.00  4,065.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  180,000.00  27,000.00 
Total:   

$201,928.40

 

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