Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/06/2013
DOT Vendor: C40550  Contract: 60M51 

IL Project:      From Date: 11/16/2012
Route: VARIOUS
Section: 2010-117-GRR To Date: 02/06/2013
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:  90.61%
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      497,543.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 497,543.26     
Total paid this estimate:   497,543.26     
     Previous payments to contractor: -479,026.41     
     Payment to contractor this estimate: 18,516.85     
 
          Voucher #   CC14165 Date: 02/08/2013 1 of 1 18,516.85     

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

Pay Estimate Number:  06 Total: 18,516.85     

 

 

 

 


 

 

 

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
FRC00101  HAND DIGGING DUE TO UT   0.000  11,756.500  11,756.500  0.000  11,756.500  11,756.500  1.00  11,756.50 
FRC00201  PAVT REPLACEMENT   0.000  6,760.350  6,760.350  0.000  6,760.350  6,760.350  1.00  6,760.35 
Total:   

$18,516.85

 

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