Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

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

IL Project:      From Date: 05/15/2013
Route: FAP 337
Section: 20R-4 To Date: 06/06/2013
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:  98.45%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
11,490,843.48      2,615,810.18      1,474,676.17      12,631,977.49      12,435,961.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,435,961.02     
Total paid this estimate:   12,435,961.02     
     Previous payments to contractor: -12,434,250.02     
     Payment to contractor this estimate: 1,711.00     
 
          Voucher #   BC06576 Date: 06/07/2013 1 of 1 1,711.00     

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Pay Estimate Number:  28 Total: 1,711.00     

 

 

 

 


 

 

 

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
25200110  SODDING SALT TOLERANT   21,759.000  -2,862.590  18,896.410  18,596.010  18,896.010  300.000  3.25  975.00 
50105220  PIPE CULVERT REMOV   1,108.000  -367.500  740.500  648.500  740.500  92.000  8.00  736.00 
Total:   

$1,711.00

 

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