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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2013
DOT Vendor: C10400  Contract: 60P45 

IL Project:      From Date: 04/08/2013
Route: FAP 348
Section: 2011-039-TS To Date: 06/30/2013
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      31,267.53      26,911.68      340,578.08      340,578.08     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 340,578.08     
Total paid this estimate:   340,578.08     
     Previous payments to contractor: -330,709.56     
     Payment to contractor this estimate: 9,868.52     
 
          Voucher #   CC00215 Date: 07/15/2013 1 of 1 9,868.52     

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

Pay Estimate Number:  07 Total: 9,868.52     

 

 

 

 


 

 

 

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
X8730250  ELCBL C 20 3C TW SH   845.000  907.900  1,752.900  845.000  1,752.900  907.900  1.00  907.90 
78000400  THPL PVT MK LINE 6   1,001.000  0.000  1,001.000  0.000  1,001.000  1,001.000  3.20  3,203.20 
81028210  UNDRGRD C GALVS 2 1/2   74.000  2.500  76.500  74.000  76.500  2.500  17.50  43.75 
81028220  UNDRGRD C GALVS 3   107.000  -2.400  104.600  103.200  104.600  1.400  18.70  26.18 
81028240  UNDRGRD C GALVS 4   378.000  10.500  388.500  378.000  388.500  10.500  26.20  275.10 
87301255  ELCBL C SIGNAL 14 7C   763.000  3.200  766.200  763.000  766.200  3.200  1.40  4.48 
87301305  ELCBL C LEAD 14 1PR   1,908.000  12.900  1,920.900  1,898.500  1,920.900  22.400  1.10  24.64 
87301805  ELCBL C SERV 6 2C   140.000  71.000  211.000  140.000  211.000  71.000  3.50  248.50 
87301900  ELCBL C EGRDC 6 1C   745.000  48.100  793.100  745.000  793.100  48.100  2.10  101.01 
89502300  REM ELCBL FR CON   678.000  30.000  708.000  0.000  708.000  708.000  0.40  283.20 
FRC00100  REPLACE INTERCONNECT   0.000  13,603.860  13,603.860  10,200.000  13,603.860  3,403.860  1.00  3,403.86 
FRC00200  SIDEWALK   0.000  9,387.230  9,387.230  8,616.460  9,387.230  770.770  1.00  770.77 
FRC00500  REPAIR AND RELOCATE IR   0.000  575.930  575.930  0.000  575.930  575.930  1.00  575.93 
Total:   

$9,868.52

 

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