Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 06/10/2011
DOT Vendor: C08010  Contract: 60860 

IL Project:      From Date: 05/06/2011
Route: FAP 337
Section: 20R-4 To Date: 06/10/2011
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:  4.75%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
11,490,843.48      0.00      0.00      11,490,843.48      545,638.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 545,638.50     
Total paid this estimate:   545,638.50     
     Previous payments to contractor: -438,750.00     
     Payment to contractor this estimate: 106,888.50     
 
          Voucher #   BC07844 Date: 06/10/2011 1 of 1 106,888.50     

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

Pay Estimate Number:  01 Total: 106,888.50     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.250  0.250  75,000.00  18,750.00 
Z0030850  TEMP INFO SIGNING   488.000  0.000  488.000  0.000  95.100  95.100  18.00  1,711.80 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  25,000.00  25,000.00 
20101000  TEMPORARY FENCE   2,010.000  0.000  2,010.000  0.000  698.000  698.000  2.50  1,745.00 
28000305  TEMP DITCH CHECKS   432.000  0.000  432.000  0.000  190.000  190.000  7.00  1,330.00 
44000500  COMB CURB GUTTER REM   24,263.000  0.000  24,263.000  0.000  2,118.200  2,118.200  3.00  6,354.60 
44000600  SIDEWALK REM   13,015.000  0.000  13,015.000  0.000  1,417.000  1,417.000  1.00  1,417.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.250  0.250  196,000.00  49,000.00 
70300220  TEMP PVT MK LINE 4   72,406.000  0.000  72,406.000  0.000  6,702.000  6,702.000  0.20  1,340.40 
70300240  TEMP PVT MK LINE 6   6,259.000  0.000  6,259.000  0.000  564.000  564.000  0.30  169.20 
70301000  WORK ZONE PAVT MK REM   40,314.000  0.000  40,314.000  0.000  282.000  282.000  0.25  70.50 
Total:   

$106,888.50

 

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