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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/27/2012
DOT Vendor: C41120  Contract: 60N90 

IL Project:      From Date: 08/13/2012
Route: VARIOUS
Section: 2011-002-PP To Date: 09/27/2012
Project: State Job: C-91-433-11
Letting Date: 01/20/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 2011-002-PP State Job: C-91-433-11
Scope: VARIOUS ROUTES WITHIN CENTRAL COOK CO.

Payee:

MILLENNIUM CONSTRUCTION OF ILL 450 PRAIRIE AVENUE  CALUMET CITY , IL  60409

 

 

 

 

Percent Completed:  68.54%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
371,434.50      12,042.50      0.00      383,477.00      262,826.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 262,826.67     
Total paid this estimate:   262,826.67     
     Previous payments to contractor: -243,284.17     
     Payment to contractor this estimate: 19,542.50     
 
          Voucher #   CC05939 Date: 10/01/2012 1 of 1 19,542.50     

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

Pay Estimate Number:  05 Total: 19,542.50     

 

 

 

 


 

 

 

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
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.900  1.000  0.100  5,000.00  500.00 
Z0004562  COMB C C&G REM & REPL   200.000  8.100  208.100  200.000  208.100  8.100  32.00  259.20 
Z0030850  TEMP INFO SIGNING   257.000  7.000  264.000  257.000  264.000  7.000  15.00  105.00 
44200974  CL B PATCH T3 10   88.000  3.870  91.870  88.000  91.870  3.870  200.00  774.00 
44213204  TIE BARS 3/4   251.000  369.000  620.000  251.000  620.000  369.000  22.00  8,118.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  4.000  5.000  1.000  2,000.00  2,000.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.900  1.000  0.100  40,000.00  4,000.00 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.900  1.000  0.100  5,000.00  500.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.900  1.000  0.100  5,000.00  500.00 
78008240  POLYUREA PM T1 LN 8   20.000  16.330  36.330  20.000  36.330  16.330  20.00  326.60 
78008250  POLYUREA PM T1 LN 12   10.000  81.990  91.990  10.000  91.990  81.990  30.00  2,459.70 
Total:   

$19,542.50

 

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