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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/28/2013
DOT Vendor: C03820  Contract: 60P85 

IL Project:      From Date: 06/05/2013
Route: FAI 94
Section: 2011-066-I To Date: 06/28/2013
Project: State Job: C-91-622-11
Letting Date: 04/27/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 2011-066-I State Job: C-91-622-11
Scope: FAI-94, DEVON AVE OVER FAI 94(I94/EDENS EXPWY) IN VILLAGE OF
LINCOLNWOOD, JEFFERSON TWNSHP.

Payee:

ACURA INC 556 COUNTY LINE ROAD  BENSENVILLE , IL  60106

 

 

 

 

Percent Completed:  99.21%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
565,976.51      189,828.69      29,861.13      725,944.07      720,223.08     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 720,223.08     
Total paid this estimate:   720,223.08     
     Previous payments to contractor: -694,108.75     
     Payment to contractor this estimate: 26,114.33     
 
          Voucher #   CC00111 Date: 07/15/2013 1 of 1 26,114.33     

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

Pay Estimate Number:  11 Total: 26,114.33     

 

 

 

 


 

 

 

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
50157300  PROTECTIVE SHIELD   849.000  -711.100  137.900  849.000  137.900  -711.100  29.45  -20,941.89 
XXX03100  TRAF & CONT PROT ADJUS   0.000  3,160.020  3,160.020  0.000  3,160.020  3,160.020  1.00  3,160.02 
X9100401  PROT SHIELDING (PERMAN   0.000  711.100  711.100  0.000  711.100  711.100  61.73  43,896.20 
Total:   

$26,114.33

 

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