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    85539 / 10


Archive    85539 / 09
Archive    85539 / 08
Archive    85539 / 07
Archive    85539 / 06
Archive    85539 / 05
Archive    85539 / 04
Archive    85539 / 03
Archive    85539 / 02
Archive    85539 / 01
Archive    85539 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C27790 Contract: 85539
Route: FAS 73 From Date: 04/16/2013
Section: 06-00127-00-BR To Date: 08/22/2013
Project: BRS-0073/103/000 State Job: C-92-042-08
Letting Date: 03/09/2012 Dist/Cnty: 02 - 085 (JODAVIESS )
 

Payee:

ILLINOIS CONSTRUCTORS CORP
39W866 FABYAN PARKWAY
ELBURN , IL  60119
Percent Completed:  99.97%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,310,152.77      103,931.66      45,831.67      2,368,252.76      2,367,455.76     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 2,367,455.76     
Total paid this estimate:   2,367,455.76     
Previous payments to contractor: -2,363,226.27     
Payment to contractor this estimate: 4,229.49     
 
          Voucher #   CC03516 Date: 08/26/2013 1 of 1 4,229.49     

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

    Pay Estimate Number:  11  Total: 4,229.49     
 


 

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
25100900  TURF REINF MAT   4,353.000  -1,510.000  2,843.000  2,643.000  2,843.000  200.000  4.25  850.00 
FRC00501  SLOPE AND DITCH REPAIR   0.000  2,477.960  2,477.960  0.000  2,477.960  2,477.960  1.00  2,477.96 
X9200200  EROSION CONTROL BLANK   0.000  5,997.000  5,997.000  5,430.000  5,997.000  567.000  1.59  901.53 
Total:   

$4,229.49

 

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