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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C40550  Contract: 60M51 

IL Project:      From Date: 04/17/2012
Route: VARIOUS
Section: 2010-117-GRR To Date: 06/13/2012
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:  22.02%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
530,586.74      0.00      0.00      530,586.74      117,416.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 117,416.75     
Mobilzation Paid:604.50     
Total paid this estimate:   117,416.75     
     Previous payments to contractor: -3,022.50     
     Payment to contractor this estimate: 114,394.25     
 
          Voucher #   CC25097 Date: 06/15/2012 1 of 1 114,394.25     

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Includes 15% mobilization Pay Estimate Number:  01 Total: 114,394.25     

 

 

 

 


 

 

 

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  0.000  96.000  96.000  15.12  1,451.52 
20200600  EXC & GR EX SHOULDER   71.000  0.000  71.000  0.000  35.500  35.500  841.70  29,880.35 
48101620  AGGREGATE SHLDS B 10   5,087.000  0.000  5,087.000  0.000  573.000  573.000  13.10  7,506.30 
63000001  SPBGR TY A 6FT POSTS   700.000  0.000  700.000  0.000  425.000  425.000  18.00  7,650.00 
63100167  TR BAR TRM T1 SPL TAN   85.000  0.000  85.000  0.000  25.000  25.000  2,350.00  58,750.00 
63200310  GUARDRAIL REMOV   4,584.000  0.000  4,584.000  0.000  1,441.500  1,441.500  3.05  4,396.58 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  4,030.00  604.50 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.000  0.250  0.250  4,100.00  1,025.00 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.000  0.250  0.250  10,020.00  2,505.00 
78201000  TERMINAL MARKER - DA   85.000  0.000  85.000  0.000  25.000  25.000  25.00  625.00 
Total:   

$114,394.25

 

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