Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/26/2013
DOT Vendor: C10400  Contract: 60P45 

IL Project:      From Date: 06/30/2013
Route: FAP 348
Section: 2011-039-TS To Date: 08/26/2013
Project: HSIP-0348/047/ State Job: C-91-543-11
Letting Date: 01/20/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 2011-039-TS State Job: C-91-543-11
Scope: FAP-348, IL 43 @ THE INTERSECTIONS W/ WHEELER DR & 157TH ST
IN ORLAND PK.

Payee:

CITY LIGHTS LTD 9993 VIRGINA AVE  CHICAGO RIDGE , IL  60415

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
336,222.23      33,157.74      26,911.68      342,468.29      342,468.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 342,468.29     
Total paid this estimate:   342,468.29     
     Previous payments to contractor: -340,578.08     
     Payment to contractor this estimate: 1,890.21     
 
          Voucher #   CC03716 Date: 08/28/2013 1 of 1 1,890.21     

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

Pay Estimate Number:  08 Total: 1,890.21     

 

 

 

 


 

 

 

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
78000400  THPL PVT MK LINE 6   1,001.000  197.000  1,198.000  1,001.000  1,198.000  197.000  3.20  630.40 
FRC00100  REPLACE INTERCONNECT   0.000  14,863.670  14,863.670  13,603.860  14,863.670  1,259.810  1.00  1,259.81 
Total:   

$1,890.21

 

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