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State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60N01 / 15


Archive    60N01 / 14
Archive    60N01 / 13
Archive    60N01 / 12
Archive    60N01 / 11
Archive    60N01 / 10
Archive    60N01 / 09
Archive    60N01 / 08
Archive    60N01 / 07
Archive    60N01 / 06
Archive    60N01 / 05
Archive    60N01 / 04
Archive    60N01 / 03
Archive    60N01 / 02
Archive    60N01 / 01
Archive    60N01 / 00

Contractor Invoice

Current Report 01/15/2014
DOT Vendor: C15990  Contract: 60N01 

IL Project:      From Date: 12/01/2013
Route: FAI 90/94 (I-90/94)
Section: 2010-127-BP To Date: 01/15/2014
Project: IM-000-S/856/054 State Job: C-91-207-11
Letting Date: 06/17/2011 Dist/Cnty: 01 - 031 (COOK )
Airport: 2010-127-BP State Job: C-91-207-11
Scope: FAI-90/94, DAN RYAN EXPWY @ VARIOUS LOCATIONS FROM CERMAK RD
TO CANAL ST IN CITY OF CHICAGO.

Payee:

EAGLE PAINTING & MAINT CO INC 1865 BERNICE RD  LANSING , IL  60438

 

 

 

 

Percent Completed:  99.44%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,948,548.40      -226,809.20      0.00      2,721,739.20      2,706,490.80     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,706,490.80     
Total paid this estimate:   2,706,490.80     
     Previous payments to contractor: -2,732,550.00     
     Payment to contractor this estimate: 26,059.20     
 
          Credit 1 of 1 -26,059.20     

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

Pay Estimate Number:  16 Total: -26,059.20     

 

 

 

 


 

 

 

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
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.000  1.000  1.000  20,000.00  20,000.00 
Z0007112  C&D LEAD PT CL RES   1.000  0.000  1.000  0.952  1.000  0.048  400,000.00  19,200.00 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.000  1.000  1.000  2,000.00  2,000.00 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  21,000.00  21,000.00 
50606701  C & P STRUCT STL L1   1.000  0.000  1.000  0.957  1.000  0.043  700,000.00  30,100.00 
50606702  C & P STRUCT STL L2   1.000  0.000  1.000  0.970  1.000  0.030  900,000.00  27,000.00 
50606703  C & P STRUCT STL L3   1.000  0.000  1.000  0.950  1.000  0.050  130,000.00  6,500.00 
50606704  C & P STRUCT STL L4   1.000  0.000  1.000  0.950  1.000  0.050  70,000.00  3,500.00 
50606705  C & P STRUCT STL L5   1.000  0.000  1.000  0.950  1.000  0.050  40,000.00  2,000.00 
50606706  C & P STRUCT STL L6   1.000  0.000  1.000  0.920  1.000  0.080  70,000.00  5,600.00 
50606708  C & P STRUCT STL L8   1.000  0.000  1.000  0.864  1.000  0.136  80,000.00  10,880.00 
50606710  C & P STRUCT STL L10   1.000  0.000  1.000  0.900  1.000  0.100  80,000.00  8,000.00 
50606711  C & P STRUCT STL L11   1.000  0.000  1.000  0.896  1.000  0.104  105,000.00  10,920.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.900  1.000  0.100  3,000.00  300.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.900  1.000  0.100  2,000.00  200.00 
XXX02100  RAILROAD FLAGGERS   0.000  29,865.800  29,865.800  0.000  29,865.800  29,865.800  1.00  29,865.80 
XXX17100  LIQUIDATED DAMAGES   0.000  217.000  217.000  42.000  217.000  175.000  -1,275.00  -223,125.00 

 

 

continued
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
Total:   

($26,059.20)

 

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