Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/21/2011
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: 07/21/2011
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:  4.5%
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      132,600.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 132,600.00     
Mobilzation Paid:132,600.00     
Total paid this estimate:   132,600.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 132,600.00     
 
          Voucher #   CC01261 Date: 08/02/2011 1 of 1 132,600.00     

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

First mobilization Pay Estimate Number:  00 Total: 132,600.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.663  0.663  200,000.00  132,600.00 
Total:   

$132,600.00

 

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