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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/10/2011
DOT Vendor: C15990  Contract: 60N01 

IL Project:      From Date: 07/21/2011
Route: FAI 90/94 (I-90/94)
Section: 2010-127-BP To Date: 11/10/2011
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:  18.21%
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      536,850.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 536,850.00     
Mobilzation Paid:26,600.00     
Total paid this estimate:   536,850.00     
     Previous payments to contractor: -132,600.00     
     Payment to contractor this estimate: 404,250.00     
 
          Voucher #   CC09950 Date: 11/15/2011 1 of 1 404,250.00     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 404,250.00     

 

 

 

 


 

 

 

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  0.000  0.131  0.131  400,000.00  52,400.00 
50606702  C & P STRUCT STL L2   1.000  0.000  1.000  0.000  0.300  0.300  900,000.00  270,000.00 
50606706  C & P STRUCT STL L6   1.000  0.000  1.000  0.000  0.050  0.050  70,000.00  3,500.00 
50606707  C & P STRUCT STL L7   1.000  0.000  1.000  0.000  0.500  0.500  30,000.00  15,000.00 
50606711  C & P STRUCT STL L11   1.000  0.000  1.000  0.000  0.350  0.350  105,000.00  36,750.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.663  0.796  0.133  200,000.00  26,600.00 
Total:   

$404,250.00

 

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