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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


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State of Illinois Department of Transportation

  Current Report

DOT Vendor: C28160 Contract: 62392
Route: FAI 190 From Date: 02/07/2014
Section: 0102.1S To Date: 03/08/2014
Project: State Job: C-91-057-02
Letting Date: 01/21/2011 Dist/Cnty: 01 - 031 (COOK )
 

Payee:

IHC CONSTRUCTION COMPANIES L
1500 EXECUTIVE DRIVE
ELGIN , IL  60123
Percent Completed:  93.09%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,354,435.00      448,691.39      11,350.35      10,791,776.04      10,046,401.76     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 10,046,401.76     
Total paid this estimate:   10,046,401.76     
Previous payments to contractor: -10,030,488.53     
Payment to contractor this estimate: 15,913.23     
 
          Voucher #   BC03575 Date: 03/13/2014 1 of 1 15,913.23     

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

    Pay Estimate Number:  29  Total: 15,913.23     
 


 

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
FRC00300  RDWY PRESERVATION   0.000  9,000.000  9,000.000  0.000  4,024.720  4,024.720  1.00  4,024.72 
FRC00701  TEMP POWER FEED   0.000  146,618.000  146,618.000  119,701.200  121,899.240  2,198.040  1.00  2,198.04 
FRC00900  FO COMM FOR SCADA   0.000  64,282.000  64,282.000  48,048.910  48,158.800  109.890  1.00  109.89 
FRC01200  RELOC SPARE PUMP   0.000  5,660.000  5,660.000  0.000  1,580.580  1,580.580  1.00  1,580.58 
FRC01700  AEGIS PANEL MODS   0.000  8,000.000  8,000.000  0.000  8,000.000  8,000.000  1.00  8,000.00 
Total:   

$15,913.23

 

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