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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/24/2012
DOT Vendor: C40550  Contract: 60M51 

IL Project:      From Date: 07/27/2012
Route: VARIOUS
Section: 2010-117-GRR To Date: 08/24/2012
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:  78.24%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
530,586.74      0.00      0.00      530,586.74      415,129.39     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 415,129.39     
Total paid this estimate:   415,129.39     
     Previous payments to contractor: -275,642.36     
     Payment to contractor this estimate: 139,487.03     
 
          Voucher #   CC03688 Date: 08/28/2012 1 of 1 139,487.03     

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

Pay Estimate Number:  03 Total: 139,487.03     

 

 

 

 


 

 

 

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
Z0004562  COMB C C&G REM & REPL   1,137.000  0.000  1,137.000  0.000  1,137.000  1,137.000  65.52  74,496.24 
25000210  SEEDING CL 2A   0.650  0.000  0.650  0.000  0.300  0.300  2,218.00  665.40 
25000400  NITROGEN FERT NUTR   66.000  0.000  66.000  0.000  33.000  33.000  3.02  99.66 
25000500  PHOSPHORUS FERT NUTR   66.000  0.000  66.000  0.000  33.000  33.000  3.02  99.66 
25000600  POTASSIUM FERT NUTR   66.000  0.000  66.000  0.000  33.000  33.000  3.02  99.66 
25100630  EROSION CONTR BLANKET   3,148.000  0.000  3,148.000  0.000  2,500.000  2,500.000  1.31  3,275.00 
44000100  PAVEMENT REM   3.000  0.000  3.000  0.000  3.000  3.000  705.60  2,116.80 
48101620  AGGREGATE SHLDS B 10   5,087.000  0.000  5,087.000  3,757.760  3,657.980  -99.780  13.10  -1,307.12 
63100045  TRAF BAR TERM T2   4.000  0.000  4.000  2.000  4.000  2.000  960.00  1,920.00 
63100085  TRAF BAR TERM T6   4.000  0.000  4.000  3.000  4.000  1.000  2,825.00  2,825.00 
63100167  TR BAR TRM T1 SPL TAN   85.000  0.000  85.000  64.000  75.000  11.000  2,350.00  25,850.00 
63200310  GUARDRAIL REMOV   4,584.000  0.000  4,584.000  3,694.000  4,158.500  464.500  3.05  1,416.73 
64300260  IMP ATTEN FRD NAR TL3   1.000  0.000  1.000  0.000  1.000  1.000  21,370.00  21,370.00 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.250  0.750  0.500  10,020.00  5,010.00 
78200420  GUARDRAIL MKR TYPE B   137.000  0.000  137.000  0.000  100.000  100.000  8.00  800.00 
78201000  TERMINAL MARKER - DA   85.000  0.000  85.000  43.000  73.000  30.000  25.00  750.00 
Total:   

$139,487.03

 

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