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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/27/2012
DOT Vendor: C40550  Contract: 60M51 

IL Project:      From Date: 06/13/2012
Route: VARIOUS
Section: 2010-117-GRR To Date: 07/27/2012
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:  51.95%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
530,586.74      0.00      0.00      530,586.74      275,642.36     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 275,642.36     
Total paid this estimate:   275,642.36     
     Previous payments to contractor: -117,416.75     
     Payment to contractor this estimate: 158,225.61     
 
          Voucher #   CC01437 Date: 07/31/2012 1 of 1 158,225.61     

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

Pay Estimate Number:  02 Total: 158,225.61     

 

 

 

 


 

 

 

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
21101615  TOPSOIL F & P 4   3,752.000  0.000  3,752.000  0.000  46.400  46.400  3.02  140.13 
48101620  AGGREGATE SHLDS B 10   5,087.000  0.000  5,087.000  573.000  3,757.760  3,184.760  13.10  41,720.36 
63000001  SPBGR TY A 6FT POSTS   700.000  0.000  700.000  425.000  700.000  275.000  18.00  4,950.00 
63100045  TRAF BAR TERM T2   4.000  0.000  4.000  0.000  2.000  2.000  960.00  1,920.00 
63100085  TRAF BAR TERM T6   4.000  0.000  4.000  0.000  3.000  3.000  2,825.00  8,475.00 
63100167  TR BAR TRM T1 SPL TAN   85.000  0.000  85.000  25.000  64.000  39.000  2,350.00  91,650.00 
63200310  GUARDRAIL REMOV   4,584.000  0.000  4,584.000  1,441.500  3,694.000  2,252.500  3.05  6,870.12 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.250  0.750  0.500  4,100.00  2,050.00 
78201000  TERMINAL MARKER - DA   85.000  0.000  85.000  25.000  43.000  18.000  25.00  450.00 
Total:   

$158,225.61

 

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