Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info


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    63643 / 08


Archive    63643 / 07
Archive    63643 / 06
Archive    63643 / 05
Archive    63643 / 04
Archive    63643 / 03
Archive    63643 / 02
Archive    63643 / 01
Archive    63643 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C27790 Contract: 63643
Route: FOX RIVER From Date: 12/11/2012
Section: 06-P4005-00-BR To Date: 10/04/2013
Project: TE-00D1/848/000 State Job: C-91-364-11
Letting Date: 01/20/2012 Dist/Cnty: 01 - 089 (KANE )
 

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
619,091.75      23,907.64      23,392.69      619,606.70      619,606.70     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 619,606.70     
Total paid this estimate:   619,606.70     
Previous payments to contractor: -606,833.58     
Payment to contractor this estimate: 12,773.12     
 
          Voucher #   CC06636 Date: 10/10/2013 1 of 1 12,773.12     

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

    Pay Estimate Number:  09  Total: 12,773.12     
 


 

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
X0325728  REM&RE M0RT STNE WALL   194.000  31.500  225.500  194.000  225.500  31.500  65.00  2,047.50 
Z0076600  TRAINEES   500.000  -227.500  272.500  226.500  272.500  46.000  0.80  36.80 
20101000  TEMPORARY FENCE   720.000  25.000  745.000  720.000  745.000  25.000  5.10  127.50 
20200100  EARTH EXCAVATION   7.000  1.000  8.000  7.000  8.000  1.000  50.00  50.00 
25100630  EROSION CONTR BLANKET   668.000  663.800  1,331.800  668.000  1,331.800  663.800  1.25  829.75 
28100107  STONE RIPRAP CL A4   16.000  6.000  22.000  16.000  22.000  6.000  74.00  444.00 
35101800  AGG BASE CSE B 6   200.000  84.800  284.800  200.000  284.800  84.800  10.00  848.00 
40600100  BIT MATLS PR CT   78.000  15.800  93.800  69.700  93.800  24.100  5.00  120.50 
40603335  HMA SC "D" N50   21.000  8.900  29.900  21.000  29.900  8.900  275.00  2,447.50 
44000100  PAVEMENT REM   197.000  75.700  272.700  197.000  272.700  75.700  6.50  492.05 
50300255  CONC SUP-STR   128.100  3.410  131.510  128.100  131.510  3.410  1,200.00  4,092.00 
59100100  GEOCOMPOSITE WALL DR   16.000  0.100  16.100  16.000  16.100  0.100  24.00  2.40 
FRC04000  CONCRETE SEALER   0.000  1,235.120  1,235.120  0.000  1,235.120  1,235.120  1.00  1,235.12 
Total:   

$12,773.12

 

Return to the IDOT Home Page

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA