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

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/22/2012
DOT Vendor: C15990  Contract: 60N01 

IL Project:      From Date: 11/10/2011
Route: FAI 90/94 (I-90/94)
Section: 2010-127-BP To Date: 05/22/2012
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:  19.63%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,948,548.40      0.00      0.00      2,948,548.40      578,730.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 578,730.00     
Total paid this estimate:   578,730.00     
     Previous payments to contractor: -536,850.00     
     Payment to contractor this estimate: 41,880.00     
 
          Voucher #   CC23053 Date: 05/30/2012 1 of 1 41,880.00     

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

Pay Estimate Number:  02 Total: 41,880.00     

 

 

 

 


 

 

 

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  0.131  0.141  0.010  400,000.00  4,000.00 
50606707  C & P STRUCT STL L7   1.000  0.000  1.000  0.500  1.000  0.500  30,000.00  15,000.00 
50606708  C & P STRUCT STL L8   1.000  0.000  1.000  0.000  0.286  0.286  80,000.00  22,880.00 
Total:   

$41,880.00

 

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