Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 06/30/2013
DOT Vendor: C08010  Contract: 60860 

IL Project:      From Date: 06/06/2013
Route: FAP 337
Section: 20R-4 To Date: 06/30/2013
Project: NHF-0337/010/ State Job: C-91-531-99
Letting Date: 01/21/2011 Dist/Cnty: 01 - 097 (LAKE )
Airport: 20R-4 State Job: C-91-531-99
Scope: FAP-337, IL 22 FROM E OF I94 TO W OF US41 IN VILLAGE OF
HIGHLAND PARK & BANNOCKBURN

Payee:

CAPITOL CEMENT CO INC 6231 N PULASKI ROAD  CHICAGO , IL  60646

 

 

 

 

Percent Completed:  98.65%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
11,490,843.48      2,603,885.18      1,485,108.00      12,609,620.66      12,439,898.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,439,898.77     
Total paid this estimate:   12,439,898.77     
     Previous payments to contractor: -12,435,961.02     
     Payment to contractor this estimate: 3,937.75     
 
          Voucher #   BC00030 Date: 07/15/2013 1 of 1 3,937.75     

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

Pay Estimate Number:  29 Total: 3,937.75     

 

 

 

 


 

 

 

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
A2000320  T-ACER MIY MOR 2-1/2   10.000  0.000  10.000  7.500  10.000  2.500  225.00  562.50 
A2005620  T-OSTRYA VIRG 2-1/2   6.000  0.000  6.000  4.500  6.000  1.500  300.00  450.00 
B2006126  T-SYRG P ZHING 2-1/2   10.000  -5.000  5.000  3.750  5.000  1.250  250.00  312.50 
B2006320  T-SYRG RT IS TF 2-1/2   24.000  -3.000  21.000  15.750  21.000  5.250  250.00  1,312.50 
B2013468  T-MALUS GRDC 2C TF BB   6.000  0.000  6.000  4.500  6.000  1.500  200.00  300.00 
C2C05818  S-RHUS AROMA GRO 18C   510.000  -100.000  410.000  397.000  410.000  13.000  30.00  390.00 
K0012990  P PL ORNAMENT T GAL P   52.250  6.680  58.930  57.095  57.255  0.160  900.00  144.00 
20200100  EARTH EXCAVATION   33,898.000  0.000  33,898.000  25,455.100  24,105.730  -1,349.370  10.00  -13,493.70 
20400800  FURNISHED EXCAVATION   2,614.000  0.000  2,614.000  0.000  2,614.000  2,614.000  1.00  2,614.00 
42000501  PCC PVT 10 JOINTED   57,364.000  7,894.620  65,258.620  64,658.620  65,258.620  600.000  40.00  24,000.00 
60250200  CB ADJUST   3.000  17.000  20.000  9.000  10.000  1.000  350.00  350.00 
60255500  MAN ADJUST   24.000  -5.000  19.000  10.000  19.000  9.000  350.00  3,150.00 
60260100  INLETS ADJUST   5.000  0.000  5.000  4.000  5.000  1.000  350.00  350.00 
60500040  REMOV MANHOLES   12.000  3.000  15.000  11.000  12.000  1.000  200.00  200.00 
60500050  REMOV CATCH BAS   44.000  -2.000  42.000  30.000  42.000  12.000  200.00  2,400.00 
60500060  REMOV INLETS   39.000  -3.000  36.000  13.000  36.000  23.000  50.00  1,150.00 
FRC11501  SPRINKLER REPAIRS   0.000  7,000.000  7,000.000  405.360  1,076.310  670.950  1.00  670.95 

 

 

continued
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
XXX17100  LIQUIDATED DAMAGES   0.000  4.500  4.500  0.000  4.500  4.500  -4,650.00  -20,925.00 
Total:   

$3,937.75

 

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