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 06/05/2013
DOT Vendor: C15990  Contract: 60N01 

IL Project:      From Date: 05/15/2013
Route: FAI 90/94 (I-90/94)
Section: 2010-127-BP To Date: 06/05/2013
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:  87.48%
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      2,549,950.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,549,950.00     
Total paid this estimate:   2,549,950.00     
     Previous payments to contractor: -2,489,650.00     
     Payment to contractor this estimate: 60,300.00     
 
          Voucher #   CC21513 Date: 06/07/2013 1 of 1 60,300.00     

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

Pay Estimate Number:  10 Total: 60,300.00     

 

 

 

 


 

 

 

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
50606702  C & P STRUCT STL L2   1.000  0.000  1.000  0.800  0.867  0.067  900,000.00  60,300.00 
Total:   

$60,300.00

 

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