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State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60H93 / 10


Archive    60H93 / 09
Archive    60H93 / 08
Archive    60H93 / 07
Archive    60H93 / 06
Archive    60H93 / 05
Archive    60H93 / 04
Archive    60H93 / 03
Archive    60H93 / 02
Archive    60H93 / 01
Archive    60H93 / 00

Contractor Invoice

Current Report 08/04/2011
DOT Vendor: C19500  Contract: 60H93 

IL Project:      From Date: 08/04/2011
Route: FAU 3778
Section: 144RS-5 To Date: 08/04/2011
Project: State Job: C-91-833-09
Letting Date: 03/05/2010 Dist/Cnty: 01 - 031 (COOK )
Airport: 144RS-5 State Job: C-91-833-09
Scope: FAU-3778, GOVERNORS HWY N OF IL50 (CICERO AVE) & EXTNDS N
WITHIN VILLAGES OF UNIVERSITY PK, RICHTON PK, & MATTSON.

Payee:

GALLAGHER OR CK CTY CIRC CLERK ROOM 322  SPRINGFIELD , IL  62764

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,074,285.46      628,022.51      366,889.75      2,335,418.22      2,335,418.22     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,335,418.22     
Total paid this estimate:   2,335,418.22     
     Previous payments to contractor: -2,328,626.70     
     Payment to contractor this estimate: 6,791.52     
 
          Voucher #   BC04559 Date: 01/17/2013 1 of 1 6,791.52     

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

Pay Estimate Number:  11 Total: 6,791.52     

 

 

 

 


 

 

 

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
40603340  HMA SC "D" N70   10,415.000  185.010  10,600.010  10,663.990  10,600.010  -63.980  66.00  -4,222.68 
67000400  ENGR FIELD OFFICE A   6.000  -2.000  4.000  2.000  4.000  2.000  1,000.00  2,000.00 
Total:   

($2,222.68)

 

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