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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/13/2013
DOT Vendor: C10400  Contract: 60P45 

IL Project:      From Date: 12/21/2012
Route: FAP 348
Section: 2011-039-TS To Date: 03/13/2013
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:  92.18%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
336,222.23      24,873.41      22,729.51      338,366.13      311,893.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 311,893.10     
Mobilzation Paid:1,650.00     
Total paid this estimate:   311,893.10     
     Previous payments to contractor: -300,974.99     
     Payment to contractor this estimate: 10,918.11     
 
          Voucher #   CC16162 Date: 03/15/2013 1 of 1 10,918.11     

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

Includes final mobilization Pay Estimate Number:  05 Total: 10,918.11     

 

 

 

 


 

 

 

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
Z0033044  RE-OPTIMIZE SIG SYS 1   2.000  0.000  2.000  0.000  2.000  2.000  630.00  1,260.00 
42400200  PC CONC SIDEWALK 5   763.000  161.750  924.750  763.000  924.750  161.750  5.30  857.28 
44000500  COMB CURB GUTTER REM   51.000  33.800  84.800  51.000  84.800  33.800  6.30  212.94 
44000600  SIDEWALK REM   278.000  236.730  514.730  278.000  514.730  236.730  3.20  757.54 
60604400  COMB CC&G TB6.18   19.000  11.300  30.300  19.000  30.300  11.300  34.70  392.11 
60605000  COMB CC&G TB6.24   32.000  22.500  54.500  30.900  54.500  23.600  39.90  941.64 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  16,500.00  1,650.00 
72000100  SIGN PANEL T1   65.000  0.000  65.000  0.000  65.000  65.000  61.30  3,984.50 
85000200  MAIN EX TR SIG INSTAL   1.000  1.000  2.000  1.000  2.000  1.000  879.40  879.40 
87301215  ELCBL C SIGNAL 14 2C   2,580.000  0.000  2,580.000  2,559.800  2,542.500  -17.300  1.00  -17.30 
Total:   

$10,918.11

 

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