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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/20/2012
DOT Vendor: C27790  Contract: 85539 

IL Project:      From Date: 10/28/2012
Route: FAS 73
Section: 06-00127-00-BR To Date: 11/20/2012
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:  93.35%
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      2,179,663.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,179,663.60     
Mobilzation Paid:13,500.00     
Total paid this estimate:   2,179,663.60     
     Previous payments to contractor: -2,020,305.51     
     Payment to contractor this estimate: 159,358.09     
 
          Voucher #   CC09822 Date: 11/26/2012 1 of 1 159,358.09     

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

Includes final mobilization Pay Estimate Number:  07 Total: 159,358.09     

 

 

 

 


 

 

 

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
X0320678  TREE WHIP MIXTURE   364.000  0.000  364.000  0.000  119.000  119.000  50.79  6,044.01 
40200100  AGG SURF CSE A   57.000  0.000  57.000  0.000  33.120  33.120  34.00  1,126.08 
40603080  HMA BC IL-19.0 N50   520.000  0.000  520.000  0.000  520.000  520.000  100.00  52,000.00 
40603310  HMA SC "C" N50   312.000  0.000  312.000  0.000  312.000  312.000  120.00  37,440.00 
42001430  BR APPR PVT CON (FLX)   684.000  0.000  684.000  0.000  684.000  684.000  72.00  49,248.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  135,000.00  13,500.00 
Total:   

$159,358.09

 

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