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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/16/2012
DOT Vendor: C40550  Contract: 60M51 

IL Project:      From Date: 09/28/2012
Route: VARIOUS
Section: 2010-117-GRR To Date: 11/16/2012
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:  90.21%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
530,586.74      0.00      0.00      530,586.74      479,026.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 479,026.41     
Mobilzation Paid:403.00     
Total paid this estimate:   479,026.41     
     Previous payments to contractor: -456,087.75     
     Payment to contractor this estimate: 22,938.66     
 
          Voucher #   CC09581 Date: 11/20/2012 1 of 1 22,938.66     

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

Includes final mobilization Pay Estimate Number:  05 Total: 22,938.66     

 

 

 

 


 

 

 

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
Z0030850  TEMP INFO SIGNING   206.000  0.000  206.000  96.000  206.000  110.000  15.12  1,663.20 
25100630  EROSION CONTR BLANKET   3,148.000  0.000  3,148.000  2,500.000  3,148.000  648.000  1.31  848.88 
42001300  PROTECTIVE COAT   379.000  0.000  379.000  0.000  379.000  379.000  2.02  765.58 
63100167  TR BAR TRM T1 SPL TAN   85.000  0.000  85.000  75.000  83.000  8.000  2,350.00  18,800.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  4,030.00  403.00 
78200420  GUARDRAIL MKR TYPE B   137.000  0.000  137.000  100.000  126.000  26.000  8.00  208.00 
78201000  TERMINAL MARKER - DA   85.000  0.000  85.000  73.000  83.000  10.000  25.00  250.00 
Total:   

$22,938.66

 

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