Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/31/2013
DOT Vendor: C15990  Contract: 60N01 

IL Project:      From Date: 07/03/2013
Route: FAI 90/94 (I-90/94)
Section: 2010-127-BP To Date: 07/31/2013
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:  93.74%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,948,548.40      -33,550.00      0.00      2,914,998.40      2,732,550.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,732,550.00     
Total paid this estimate:   2,732,550.00     
     Previous payments to contractor: -2,718,150.00     
     Payment to contractor this estimate: 14,400.00     
 
          Voucher #   CC02059 Date: 08/07/2013 1 of 1 14,400.00     

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

Pay Estimate Number:  12 Total: 14,400.00     

 

 

 

 


 

 

 

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
Z0007112  C&D LEAD PT CL RES   1.000  0.000  1.000  0.947  0.952  0.005  400,000.00  2,000.00 
50606702  C & P STRUCT STL L2   1.000  0.000  1.000  0.957  0.970  0.013  900,000.00  11,700.00 
50606706  C & P STRUCT STL L6   1.000  0.000  1.000  0.910  0.920  0.010  70,000.00  700.00 
Total:   

$14,400.00

 

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