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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/12/2012
DOT Vendor: C41120  Contract: 60N90 

IL Project:      From Date: 04/27/2012
Route: VARIOUS
Section: 2011-002-PP To Date: 06/12/2012
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:  38.4%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
371,434.50      0.00      0.00      371,434.50      142,618.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 142,618.18     
Total paid this estimate:   142,618.18     
     Previous payments to contractor: -103,340.33     
     Payment to contractor this estimate: 39,277.85     
 
          Voucher #   CC24579 Date: 06/13/2012 1 of 1 39,277.85     

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

Pay Estimate Number:  02 Total: 39,277.85     

 

 

 

 


 

 

 

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  0.250  0.640  0.390  5,000.00  1,950.00 
44200970  CL B PATCH T2 10   372.000  0.000  372.000  31.540  83.410  51.870  175.00  9,077.25 
44200976  CL B PATCH T4 10   552.000  0.000  552.000  314.100  339.110  25.010  150.00  3,751.50 
44201299  DOWEL BARS 1 1/2   1,016.000  0.000  1,016.000  30.000  173.000  143.000  10.50  1,501.50 
44213100  PAVEMENT FABRIC   640.000  0.000  640.000  314.100  403.790  89.690  6.00  538.14 
44213200  SAW CUTS   3,749.000  0.000  3,749.000  1,070.150  1,372.460  302.310  1.50  453.46 
44213204  TIE BARS 3/4   251.000  0.000  251.000  148.000  246.000  98.000  22.00  2,156.00 
60300305  FR & LIDS ADJUST   10.000  0.000  10.000  0.000  1.000  1.000  300.00  300.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  1.000  2.000  1.000  2,000.00  2,000.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.250  0.640  0.390  40,000.00  15,600.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.250  0.640  0.390  5,000.00  1,950.00 
Total:   

$39,277.85

 

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