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
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/16/2013
DOT Vendor: C08010  Contract: 60860 

IL Project:      From Date: 03/15/2013
Route: FAP 337
Section: 20R-4 To Date: 04/16/2013
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:  96.61%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
11,490,843.48      2,600,994.88      1,368,309.38      12,723,528.98      12,292,063.80     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,292,063.80     
Total paid this estimate:   12,292,063.80     
     Previous payments to contractor: -12,271,863.19     
     Payment to contractor this estimate: 20,200.61     
 
          Voucher #   BC05888 Date: 04/22/2013 1 of 1 20,200.61     

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Pay Estimate Number:  26 Total: 20,200.61     

 

 

 

 


 

 

 

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
X9106802  ORNAMENTAL FENCE (SPL)   0.000  114.000  114.000  99.000  114.000  15.000  100.81  1,512.15 
X9110401  OPTIMIZE TRAFFIC SIGNA   0.000  1.000  1.000  0.000  1.000  1.000  18,688.46  18,688.46 
Total:   

$20,200.61

 

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