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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/27/2012
DOT Vendor: C27790  Contract: 64D16 

IL Project:      From Date: 01/04/2012
Route: FAP 742
Section: 38VBR-1 To Date: 03/27/2012
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:  5.87%
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      233,246.16     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 233,246.16     
Total paid this estimate:   233,246.16     
     Previous payments to contractor: -135,000.00     
     Payment to contractor this estimate: 98,246.16     
 
          Voucher #   CC20198 Date: 04/17/2012 1 of 1 98,246.16     

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

Pay Estimate Number:  01 Total: 98,246.16     

 

 

 

 


 

 

 

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
X6640300  CH LK FENCE REMOV   412.000  0.000  412.000  0.000  412.000  412.000  4.11  1,693.32 
Z0030250  IMP ATTN TEMP NRD TL3   4.000  0.000  4.000  0.000  2.000  2.000  3,300.00  6,600.00 
20100110  TREE REMOV 6-15   629.000  0.000  629.000  0.000  629.000  629.000  19.00  11,951.00 
20100210  TREE REMOV OVER 15   56.000  0.000  56.000  0.000  52.900  52.900  25.00  1,322.50 
28000305  TEMP DITCH CHECKS   98.000  0.000  98.000  0.000  28.000  28.000  15.00  420.00 
28000400  PERIMETER EROS BAR   3,519.000  0.000  3,519.000  0.000  3,198.000  3,198.000  1.80  5,756.40 
28000500  INLET & PIPE PROTECT   2.000  0.000  2.000  0.000  2.000  2.000  150.00  300.00 
44004250  PAVED SHLD REMOVAL   577.000  0.000  577.000  0.000  96.000  96.000  12.00  1,152.00 
67000400  ENGR FIELD OFFICE A   10.000  0.000  10.000  0.000  1.000  1.000  2,400.00  2,400.00 
70106500  TEMP BR TRAF SIGNALS   3.000  0.000  3.000  0.000  3.000  3.000  16,000.00  48,000.00 
70300220  TEMP PVT MK LINE 4   19,499.000  0.000  19,499.000  0.000  3,237.000  3,237.000  0.22  712.14 
70300280  TEMP PVT MK LINE 24   179.000  0.000  179.000  0.000  75.100  75.100  1.00  75.10 
70400100  TEMP CONC BARRIER   1,000.000  0.000  1,000.000  0.000  570.000  570.000  30.00  17,100.00 
78300100  PAVT MARKING REMOVAL   3,420.000  0.000  3,420.000  0.000  1,527.400  1,527.400  0.50  763.70 
Total:   

$98,246.16

 

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