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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/28/2012
DOT Vendor: C40550  Contract: 60M51 

IL Project:      From Date: 08/24/2012
Route: VARIOUS
Section: 2010-117-GRR To Date: 09/28/2012
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:  85.96%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
530,586.74      0.00      0.00      530,586.74      456,087.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 456,087.75     
Total paid this estimate:   456,087.75     
     Previous payments to contractor: -415,129.39     
     Payment to contractor this estimate: 40,958.36     
 
          Voucher #   CC06012 Date: 10/02/2012 1 of 1 40,958.36     

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

Pay Estimate Number:  04 Total: 40,958.36     

 

 

 

 


 

 

 

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
20200600  EXC & GR EX SHOULDER   71.000  0.000  71.000  35.500  66.300  30.800  841.70  25,924.36 
21101615  TOPSOIL F & P 4   3,752.000  0.000  3,752.000  46.400  3,453.190  3,406.790  3.02  10,288.50 
25000210  SEEDING CL 2A   0.650  0.000  0.650  0.300  0.650  0.350  2,218.00  776.30 
63200310  GUARDRAIL REMOV   4,584.000  0.000  4,584.000  4,158.500  4,302.500  144.000  3.05  439.20 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.750  1.000  0.250  4,100.00  1,025.00 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.750  1.000  0.250  10,020.00  2,505.00 
Total:   

$40,958.36

 

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