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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/26/2013
DOT Vendor: C40550  Contract: 60M51 

IL Project:      From Date: 02/06/2013
Route: VARIOUS
Section: 2010-117-GRR To Date: 03/26/2013
Project: HSIP-000S/863/ State Job: C-91-123-11
Letting Date: 03/09/2012 Dist/Cnty: 01 - 097 (LAKE )
Airport: 2010-117-GRR State Job: C-91-123-11
Scope: VARIOUS ROUTES WITHIN NUMEROUS VILLAGES.

Payee:

MIDWEST FENCE CORP 900 N KEDZIE AVE  CHICAGO , IL  60651

 

 

 

 

Percent Completed:  92.31%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
530,586.74      18,516.85      0.00      549,103.59      506,859.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 506,859.34     
Total paid this estimate:   506,859.34     
     Previous payments to contractor: -497,543.26     
     Payment to contractor this estimate: 9,316.08     
 
          Voucher #   CC16936 Date: 03/28/2013 1 of 1 9,316.08     

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

Pay Estimate Number:  07 Total: 9,316.08     

 

 

 

 


 

 

 

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
25000400  NITROGEN FERT NUTR   66.000  0.000  66.000  33.000  49.500  16.500  3.02  49.83 
25000500  PHOSPHORUS FERT NUTR   66.000  0.000  66.000  33.000  49.500  16.500  3.02  49.83 
25000600  POTASSIUM FERT NUTR   66.000  0.000  66.000  33.000  49.500  16.500  3.02  49.83 
48101620  AGGREGATE SHLDS B 10   5,087.000  0.000  5,087.000  3,657.980  4,357.720  699.740  13.10  9,166.59 
Total:   

$9,316.08

 

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