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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/08/2012
DOT Vendor: C27790  Contract: 85539 

IL Project:      From Date: 09/03/2012
Route: FAS 73
Section: 06-00127-00-BR To Date: 10/08/2012
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:  64.85%
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      1,514,139.43     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,514,139.43     
Total paid this estimate:   1,514,139.43     
     Previous payments to contractor: -922,858.77     
     Payment to contractor this estimate: 591,280.66     
 
          Voucher #   CC06602 Date: 10/15/2012 1 of 1 591,280.66     

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Pay Estimate Number:  05 Total: 591,280.66     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.660  0.760  0.100  3,900.00  390.00 
Z0018002  DRAINAGE SCUPPR DS-11   14.000  0.000  14.000  0.000  14.000  14.000  1,200.00  16,800.00 
20200100  EARTH EXCAVATION   3,890.000  0.000  3,890.000  0.000  3,890.000  3,890.000  5.66  22,017.40 
20400800  FURNISHED EXCAVATION   41,484.000  0.000  41,484.000  37,099.000  41,484.000  4,385.000  7.56  33,150.60 
28000400  PERIMETER EROS BAR   3,995.000  0.000  3,995.000  1,270.000  1,895.000  625.000  1.80  1,125.00 
28100209  STONE RIPRAP CL A5   2,438.000  0.000  2,438.000  1,129.960  2,284.770  1,154.810  38.89  44,910.57 
28200200  FILTER FABRIC   2,292.000  0.000  2,292.000  1,740.400  2,292.000  551.600  1.92  1,059.07 
35101400  AGG BASE CSE B   2,790.000  0.000  2,790.000  0.000  2,790.000  2,790.000  11.92  33,256.80 
44000100  PAVEMENT REM   2,796.000  0.000  2,796.000  198.000  2,605.000  2,407.000  4.14  9,964.98 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.000  1.000  1.000  412,254.00  412,254.00 
50500505  STUD SHEAR CONNECTORS   2,280.000  0.000  2,280.000  0.000  2,280.000  2,280.000  3.35  7,638.00 
50800515  BAR SPLICERS   72.000  0.000  72.000  0.000  72.000  72.000  45.00  3,240.00 
52100520  ANCHOR BOLTS 1   20.000  0.000  20.000  0.000  20.000  20.000  75.00  1,500.00 
52100540  ANCHOR BOLTS 1 1/2   10.000  0.000  10.000  0.000  10.000  10.000  110.00  1,100.00 
542D0223  P CUL CL D 1 18   40.000  0.000  40.000  0.000  40.000  40.000  30.71  1,228.40 
542D1063  P CUL CL D 2 18   56.000  0.000  56.000  0.000  56.000  56.000  29.39  1,645.84 
Total:   

$591,280.66

 

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