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    63645 / 09


Archive    63645 / 08
Archive    63645 / 07
Archive    63645 / 06
Archive    63645 / 05
Archive    63645 / 04
Archive    63645 / 03
Archive    63645 / 02
Archive    63645 / 01
Archive    63645 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C27790 Contract: 63645
Route: TR 194 From Date: 04/15/2013
Section: 08-14117-00-BR To Date: 07/22/2013
Project: BROS-0089/142/000 State Job: C-91-197-09
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
923,922.19      66,735.10      64,282.76      926,374.53      926,374.53     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 926,374.53     
Total paid this estimate:   926,374.53     
Previous payments to contractor: -918,712.03     
Payment to contractor this estimate: 7,662.50     
 
          Voucher #   CC01279 Date: 07/29/2013 1 of 1 7,662.50     

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

    Pay Estimate Number:  10  Total: 7,662.50     
 


 

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
A2000616  T-ACER PLAT 2   3.000  0.000  3.000  0.000  3.000  3.000  215.50  646.50 
A2002316  T-BETULA NIGRA 2   2.000  0.000  2.000  0.000  2.000  2.000  215.50  431.00 
A2002716  T-CARYA OVATA 2   2.000  0.000  2.000  0.000  2.000  2.000  215.50  431.00 
A2005116  T-JUGLANS NIGRA 2   8.000  0.000  8.000  0.000  8.000  8.000  215.50  1,724.00 
A2006416  T-QUERCUS ALBA 2   2.000  0.000  2.000  0.000  2.000  2.000  215.50  431.00 
A2006516  T-QUERCUS BICOL 2   2.000  0.000  2.000  0.000  2.000  2.000  215.50  431.00 
A2007816  T-TILIA AMER 2   3.000  0.000  3.000  0.000  3.000  3.000  215.50  646.50 
A2008466  T-ULMUS AMER 2   3.000  0.000  3.000  0.000  3.000  3.000  215.50  646.50 
C2001636  S-CORNUS SERICEA 3'   4.000  0.000  4.000  0.000  4.000  4.000  85.00  340.00 
C2012436  S-VIBURN LENT 3'   5.000  0.000  5.000  0.000  5.000  5.000  85.00  425.00 
D2001788  E-PICEA ABIES 8'   2.000  0.000  2.000  0.000  2.000  2.000  315.00  630.00 
D2002288  E-PICEA PUNG GLAU 8'   2.000  0.000  2.000  0.000  2.000  2.000  315.00  630.00 
60100060  CONC HDWL FOR P DRAIN   1.000  1.000  2.000  1.000  2.000  1.000  250.00  250.00 
Total:   

$7,662.50

 

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