Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/03/2013
DOT Vendor: C15990  Contract: 60N01 

IL Project:      From Date: 06/05/2013
Route: FAI 90/94 (I-90/94)
Section: 2010-127-BP To Date: 07/03/2013
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:  93.25%
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      2,718,150.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,718,150.00     
Mobilzation Paid:40,800.00     
Total paid this estimate:   2,718,150.00     
     Previous payments to contractor: -2,549,950.00     
     Payment to contractor this estimate: 168,200.00     
 
          Voucher #   CC00225 Date: 07/15/2013 1 of 1 168,200.00     

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

Includes final mobilization Pay Estimate Number:  11 Total: 168,200.00     

 

 

 

 


 

 

 

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  0.881  0.947  0.066  400,000.00  26,400.00 
50606702  C & P STRUCT STL L2   1.000  0.000  1.000  0.867  0.957  0.090  900,000.00  81,000.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.796  1.000  0.204  200,000.00  40,800.00 
FRC00100  NATO DEMOBILIZATION   0.000  20,000.000  20,000.000  0.000  20,000.000  20,000.000  1.00  20,000.00 
Total:   

$168,200.00

 

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