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 07/29/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/27/2012
DOT Vendor: C41120  Contract: 60N90 

IL Project:      From Date: 02/29/2012
Route: VARIOUS
Section: 2011-002-PP To Date: 04/27/2012
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:  27.82%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
371,434.50      0.00      0.00      371,434.50      103,340.33     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 103,340.33     
Mobilzation Paid:3,325.00     
Total paid this estimate:   103,340.33     
     Previous payments to contractor: -16,730.00     
     Payment to contractor this estimate: 86,610.33     
 
          Voucher #   CC21106 Date: 05/01/2012 1 of 1 86,610.33     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 86,610.33     

 

 

 

 


 

 

 

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  0.000  0.250  0.250  5,000.00  1,250.00 
Z0004562  COMB C C&G REM & REPL   200.000  0.000  200.000  0.000  200.000  200.000  32.00  6,400.00 
Z0030850  TEMP INFO SIGNING   257.000  0.000  257.000  0.000  96.000  96.000  15.00  1,440.00 
44200970  CL B PATCH T2 10   372.000  0.000  372.000  0.000  31.540  31.540  175.00  5,519.50 
44200976  CL B PATCH T4 10   552.000  0.000  552.000  0.000  314.100  314.100  150.00  47,115.00 
44201299  DOWEL BARS 1 1/2   1,016.000  0.000  1,016.000  0.000  30.000  30.000  10.50  315.00 
44213100  PAVEMENT FABRIC   640.000  0.000  640.000  0.000  314.100  314.100  6.00  1,884.60 
44213200  SAW CUTS   3,749.000  0.000  3,749.000  0.000  1,070.150  1,070.150  1.50  1,605.23 
44213204  TIE BARS 3/4   251.000  0.000  251.000  0.000  148.000  148.000  22.00  3,256.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  0.000  1.000  1.000  2,000.00  2,000.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.478  0.573  0.095  35,000.00  3,325.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.000  0.250  0.250  40,000.00  10,000.00 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.000  0.250  0.250  5,000.00  1,250.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  0.250  0.250  5,000.00  1,250.00 
Total:   

$86,610.33

 

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