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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/07/2012
DOT Vendor: C15990  Contract: 60N01 

IL Project:      From Date: 10/31/2012
Route: FAI 90/94 (I-90/94)
Section: 2010-127-BP To Date: 12/07/2012
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:  84.89%
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      2,474,550.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,474,550.00     
Total paid this estimate:   2,474,550.00     
     Previous payments to contractor: -2,160,980.00     
     Payment to contractor this estimate: 313,570.00     
 
          Voucher #   CC10951 Date: 12/11/2012 1 of 1 313,570.00     

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

Pay Estimate Number:  08 Total: 313,570.00     

 

 

 

 


 

 

 

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  0.591  0.871  0.280  400,000.00  112,000.00 
50606701  C & P STRUCT STL L1   1.000  0.000  1.000  0.865  0.957  0.092  700,000.00  64,400.00 
50606702  C & P STRUCT STL L2   1.000  0.000  1.000  0.770  0.795  0.025  900,000.00  22,500.00 
50606703  C & P STRUCT STL L3   1.000  0.000  1.000  0.720  0.950  0.230  130,000.00  29,900.00 
50606704  C & P STRUCT STL L4   1.000  0.000  1.000  0.360  0.950  0.590  70,000.00  41,300.00 
50606705  C & P STRUCT STL L5   1.000  0.000  1.000  0.370  0.950  0.580  40,000.00  23,200.00 
50606706  C & P STRUCT STL L6   1.000  0.000  1.000  0.630  0.880  0.250  70,000.00  17,500.00 
50606708  C & P STRUCT STL L8   1.000  0.000  1.000  0.615  0.834  0.219  80,000.00  17,520.00 
50606709  C & P STRUCT STL L9   1.000  0.000  1.000  0.820  1.000  0.180  80,000.00  14,400.00 
50606710  C & P STRUCT STL L10   1.000  0.000  1.000  0.800  0.900  0.100  80,000.00  8,000.00 
50606711  C & P STRUCT STL L11   1.000  0.000  1.000  0.756  0.876  0.120  105,000.00  12,600.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.000  0.900  0.900  3,000.00  2,700.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.500  0.900  0.400  2,000.00  800.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.000  1.000  1.000  300.00  300.00 
XXX17100  LIQUIDATED DAMAGES   0.000  42.000  42.000  0.000  42.000  42.000  -1,275.00  -53,550.00 
Total:   

$313,570.00

 

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