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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    64D16 / 18


Archive    64D16 / 17
Archive    64D16 / 16
Archive    64D16 / 15
Archive    64D16 / 14
Archive    64D16 / 13
Archive    64D16 / 12
Archive    64D16 / 11
Archive    64D16 / 10
Archive    64D16 / 09
Archive    64D16 / 08
Archive    64D16 / 07
Archive    64D16 / 06
Archive    64D16 / 05
Archive    64D16 / 04
Archive    64D16 / 03
Archive    64D16 / 02
Archive    64D16 / 01
Archive    64D16 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C27790 Contract: 64D16
Route: FAP 742 From Date: 06/05/2013
Section: 38VBR-1 To Date: 08/20/2013
Project: F-0742/134/ State Job: C-92-078-07
Letting Date: 11/18/2011 Dist/Cnty: 02 - 141 (OGLE )
 

Payee:

ILLINOIS CONSTRUCTORS CORP
39W866 FABYAN PARKWAY
ELBURN , IL  60119
Percent Completed:  99.95%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,921,118.06      502,324.42      269,881.42      4,153,561.06      4,151,561.06     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 4,151,561.06     
Total paid this estimate:   4,151,561.06     
Previous payments to contractor: -4,123,077.26     
Payment to contractor this estimate: 28,483.80     
 
          Voucher #   CC03772 Date: 08/30/2013 1 of 1 28,483.80     

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

    Pay Estimate Number:  19  Total: 28,483.80     
 


 

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
FRC01500  REPLACEMENT OF 4" PJS   0.000  9,668.210  9,668.210  0.000  9,668.210  9,668.210  1.00  9,668.21 
FRC01501  REPAIR SLOPE FAILURE   0.000  6,365.720  6,365.720  0.000  6,365.720  6,365.720  1.00  6,365.72 
XXX02100  RAILROAD FLAGGERS   0.000  209,153.530  209,153.530  198,915.260  209,153.530  10,238.270  1.00  10,238.27 
X9200301  APPROACH PAVT REMOVAL   0.000  338.920  338.920  308.920  338.920  30.000  73.72  2,211.60 
Total:   

$28,483.80

 

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