Illinois Department of Transportation, Ann L. Schneider, Secretary
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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.


Archive    63584 / 05


Archive    63584 / 04
Archive    63584 / 03
Archive    63584 / 02
Archive    63584 / 01
Archive    63584 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C27790 Contract: 63584
Route: CENTRAL AVENUE From Date: 09/10/2012
Section: 09-00085-00-BR To Date: 11/28/2012
Project: BROS-9003/298/000 State Job: C-91-513-09
Letting Date: 06/17/2011 Dist/Cnty: 01 - 097 (LAKE )
 

Payee:

ILLINOIS CONSTRUCTORS CORP
39W866 FABYAN PARKWAY
ELBURN , IL  60119
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
530,466.36      24,522.75      17,157.02      537,832.09      537,832.09     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 537,832.09     
Total paid this estimate:   537,832.09     
Previous payments to contractor: -532,442.69     
Payment to contractor this estimate: 5,389.40     
 
          Voucher #   CC12870 Date: 01/16/2013 1 of 1 5,389.40     

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

    Pay Estimate Number:  06  Total: 5,389.40     
 


 

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
40701871  HMA PAVT FD 9 1/2   200.000  -20.200  179.800  184.000  179.800  -4.200  78.00  -327.60 
50300255  CONC SUP-STR   98.000  1.500  99.500  95.500  99.500  4.000  350.00  1,400.00 
FRC00300  VIBRATION MONITORING   0.000  1,477.000  1,477.000  0.000  1,477.000  1,477.000  1.00  1,477.00 
FRC00500  EXTRA RIPRAP   0.000  2,840.000  2,840.000  0.000  2,840.000  2,840.000  1.00  2,840.00 
Total:   

$5,389.40

 

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