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 04/17/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 08/13/2012
DOT Vendor: C41120  Contract: 60N90 

IL Project:      From Date: 06/30/2012
Route: VARIOUS
Section: 2011-002-PP To Date: 08/13/2012
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:  65.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
371,434.50      0.00      0.00      371,434.50      243,284.17     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 243,284.17     
Total paid this estimate:   243,284.17     
     Previous payments to contractor: -206,715.92     
     Payment to contractor this estimate: 36,568.25     
 
          Voucher #   CC02493 Date: 08/14/2012 1 of 1 36,568.25     

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

Pay Estimate Number:  04 Total: 36,568.25     

 

 

 

 


 

 

 

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  0.640  0.900  0.260  5,000.00  1,300.00 
Z0030850  TEMP INFO SIGNING   257.000  0.000  257.000  96.000  257.000  161.000  15.00  2,415.00 
44200970  CL B PATCH T2 10   372.000  0.000  372.000  256.290  287.680  31.390  175.00  5,493.25 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  2.000  4.000  2.000  2,000.00  4,000.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.640  0.900  0.260  40,000.00  10,400.00 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.250  0.900  0.650  5,000.00  3,250.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.640  0.900  0.260  5,000.00  1,300.00 
78008210  POLYUREA PM T1 LN 4   385.000  0.000  385.000  0.000  250.000  250.000  15.00  3,750.00 
78008230  POLYUREA PM T1 LN 6   185.000  0.000  185.000  0.000  141.000  141.000  15.00  2,115.00 
78008240  POLYUREA PM T1 LN 8   20.000  0.000  20.000  0.000  20.000  20.000  20.00  400.00 
78008250  POLYUREA PM T1 LN 12   10.000  0.000  10.000  0.000  10.000  10.000  30.00  300.00 
78100100  RAISED REFL PAVT MKR   15.000  0.000  15.000  0.000  3.000  3.000  615.00  1,845.00 
Total:   

$36,568.25

 

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