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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/03/2012
DOT Vendor: C27790  Contract: 85539 

IL Project:      From Date: 08/06/2012
Route: FAS 73
Section: 06-00127-00-BR To Date: 09/03/2012
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:  39.52%
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      922,858.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 922,858.77     
Total paid this estimate:   922,858.77     
     Previous payments to contractor: -564,780.26     
     Payment to contractor this estimate: 358,078.51     
 
          Voucher #   CC05733 Date: 09/27/2012 1 of 1 358,078.51     

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

Pay Estimate Number:  04 Total: 358,078.51     

 

 

 

 


 

 

 

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  0.000  0.660  0.660  3,900.00  2,574.00 
Z0022800  FENCE REMOVAL   2,225.000  0.000  2,225.000  1,742.000  2,225.000  483.000  1.47  710.01 
20100500  TREE REMOV ACRES   2.200  0.000  2.200  1.700  2.200  0.500  4,019.60  2,009.80 
20400800  FURNISHED EXCAVATION   41,484.000  0.000  41,484.000  24,477.000  37,099.000  12,622.000  7.56  95,422.32 
28100209  STONE RIPRAP CL A5   2,438.000  0.000  2,438.000  0.000  1,129.960  1,129.960  38.89  43,944.14 
28200200  FILTER FABRIC   2,292.000  0.000  2,292.000  0.000  1,740.400  1,740.400  1.92  3,341.57 
44000100  PAVEMENT REM   2,796.000  0.000  2,796.000  0.000  198.000  198.000  4.14  819.72 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  1.000  1.000  131,009.00  131,009.00 
50200100  STRUCTURE EXCAVATION   150.000  0.000  150.000  0.000  75.000  75.000  18.00  1,350.00 
50300225  CONC STRUCT   116.100  0.000  116.100  62.110  95.970  33.860  850.00  28,781.00 
50300280  CONCRETE ENCASEMENT   3.900  0.000  3.900  2.100  3.900  1.800  1,000.00  1,800.00 
50800205  REINF BARS, EPOXY CTD   120,320.000  0.000  120,320.000  16,550.020  22,365.320  5,815.300  1.30  7,559.89 
51201610  FUR STL PILE HP12X63   416.000  0.000  416.000  216.000  416.000  200.000  45.00  9,000.00 
51202305  DRIVING PILES   200.000  0.000  200.000  0.000  200.000  200.000  0.10  20.00 
51203610  TEST PILE ST HP12X63   1.000  0.000  1.000  0.000  1.000  1.000  20,000.00  20,000.00 
54205071  P CUL SPEC 36   108.000  0.000  108.000  0.000  108.000  108.000  72.73  7,854.84 
54213681  PRC FLAR END SEC 36   2.000  0.000  2.000  0.000  2.000  2.000  941.11  1,882.22 

 

 

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
Total:   

$358,078.51

 

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