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State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    85539 / 10


Archive    85539 / 09
Archive    85539 / 08
Archive    85539 / 07
Archive    85539 / 06
Archive    85539 / 05
Archive    85539 / 04
Archive    85539 / 03
Archive    85539 / 02
Archive    85539 / 01
Archive    85539 / 00

Contractor Invoice

Current Report 08/22/2013
DOT Vendor: C27790  Contract: 85539 

IL Project:      From Date: 04/16/2013
Route: FAS 73
Section: 06-00127-00-BR To Date: 08/22/2013
Project: BRS-0073/103/000 State Job: C-92-042-08
Letting Date: 03/09/2012 Dist/Cnty: 02 - 085 (JODAVIESS )
Airport: 06-00127-00-BR State Job: C-92-042-08
Scope: OVER APPLE CREEK, 1.5 MILES SOUTH OF APPLE RIVER

Payee:

ILLINOIS CONSTRUCTORS CORP 39W866 FABYAN PARKWAY  ELBURN , IL  60119

 

 

 

 

Percent Completed:  99.97%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,310,152.77      103,931.66      45,831.67      2,368,252.76      2,367,455.76     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,367,455.76     
Total paid this estimate:   2,367,455.76     
     Previous payments to contractor: -2,363,226.27     
     Payment to contractor this estimate: 4,229.49     
 
          Voucher #   CC03516 Date: 08/26/2013 1 of 1 4,229.49     

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

Pay Estimate Number:  11 Total: 4,229.49     

 

 

 

 


 

 

 

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
25100900  TURF REINF MAT   4,353.000  -1,510.000  2,843.000  2,643.000  2,843.000  200.000  4.25  850.00 
FRC00501  SLOPE AND DITCH REPAIR   0.000  2,477.960  2,477.960  0.000  2,477.960  2,477.960  1.00  2,477.96 
X9200200  EROSION CONTROL BLANK   0.000  5,997.000  5,997.000  5,430.000  5,997.000  567.000  1.59  901.53 
Total:   

$4,229.49

 

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