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 07/21/2014 

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Contractor Invoice

Previous Report 12/13/2012
DOT Vendor: C27790  Contract: 85539 

IL Project:      From Date: 11/20/2012
Route: FAS 73
Section: 06-00127-00-BR To Date: 12/13/2012
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:  98%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,310,152.77      24,732.15      0.00      2,334,884.92      2,288,183.25     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,288,183.25     
Total paid this estimate:   2,288,183.25     
     Previous payments to contractor: -2,179,663.60     
     Payment to contractor this estimate: 108,519.65     
 
          Voucher #   CC11275 Date: 12/17/2012 1 of 1 108,519.65     

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

Pay Estimate Number:  08 Total: 108,519.65     

 

 

 

 


 

 

 

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
XX006653  FENCE (SPECIAL)   1,953.000  0.000  1,953.000  0.000  1,953.000  1,953.000  4.92  9,608.76 
X0320678  TREE WHIP MIXTURE   364.000  0.000  364.000  119.000  364.000  245.000  50.79  12,443.55 
X0323013  TUBULAR STEEL GATE   1.000  0.000  1.000  0.000  1.000  1.000  600.00  600.00 
X2501000  SEEDING CL 2 SPL   3.050  0.000  3.050  0.000  3.050  3.050  2,650.00  8,082.50 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.760  1.000  0.240  3,900.00  936.00 
25100900  TURF REINF MAT   4,353.000  0.000  4,353.000  0.000  2,643.000  2,643.000  4.25  11,232.75 
28000305  TEMP DITCH CHECKS   930.000  0.000  930.000  0.000  500.000  500.000  11.00  5,500.00 
40200100  AGG SURF CSE A   57.000  0.000  57.000  33.120  57.000  23.880  34.00  811.92 
40600100  BIT MATLS PR CT   1,790.000  0.000  1,790.000  0.000  1,635.000  1,635.000  3.50  5,722.50 
48101200  AGGREGATE SHLDS B   589.000  0.000  589.000  0.000  589.000  589.000  24.00  14,136.00 
50300255  CONC SUP-STR   398.400  0.000  398.400  386.500  390.800  4.300  900.00  3,870.00 
50300260  BR DECK GROOVING   939.000  0.000  939.000  0.000  939.000  939.000  5.28  4,957.92 
50300300  PROTECTIVE COAT   1,244.000  0.000  1,244.000  0.000  1,244.000  1,244.000  2.75  3,421.00 
63000001  SPBGR TY A 6FT POSTS   375.000  0.000  375.000  0.000  375.000  375.000  18.45  6,918.75 
63100085  TRAF BAR TERM T6   4.000  0.000  4.000  0.000  4.000  4.000  2,410.00  9,640.00 
63100167  TR BAR TRM T1 SPL TAN   4.000  0.000  4.000  0.000  4.000  4.000  1,935.00  7,740.00 
78001110  PAINT PVT MK LINE 4   8,606.000  0.000  8,606.000  0.000  8,100.000  8,100.000  0.32  2,592.00 

 

 

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
78200410  GUARDRAIL MKR TYPE A   9.000  0.000  9.000  0.000  9.000  9.000  10.00  90.00 
78200520  BAR WALL MKR TYPE B   8.000  0.000  8.000  0.000  8.000  8.000  12.00  96.00 
78201000  TERMINAL MARKER - DA   4.000  0.000  4.000  0.000  4.000  4.000  30.00  120.00 
Total:   

$108,519.65

 

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