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
Contract Number
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Contractor Invoice

Previous Report 06/05/2013
DOT Vendor: C03820  Contract: 60P85 

IL Project:      From Date: 04/08/2013
Route: FAI 94
Section: 2011-066-I To Date: 06/05/2013
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:  98.3%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
565,976.51      145,932.49      5,831.89      706,077.11      694,108.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 694,108.75     
Total paid this estimate:   694,108.75     
     Previous payments to contractor: -605,175.29     
     Payment to contractor this estimate: 88,933.46     
 
          Voucher #   CC21206 Date: 06/06/2013 1 of 1 88,933.46     

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

Pay Estimate Number:  10 Total: 88,933.46     

 

 

 

 


 

 

 

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
Z0021914  SILICONE JT SEAL 2.75   145.000  0.000  145.000  0.000  140.000  140.000  36.24  5,073.60 
42001300  PROTECTIVE COAT   1,886.000  0.000  1,886.000  1,305.900  1,886.000  580.100  2.27  1,316.83 
70200100  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.900  1.000  0.100  14,157.81  1,415.78 
78008210  POLYUREA PM T1 LN 4   129.000  963.000  1,092.000  129.000  1,084.000  955.000  84.95  81,127.25 
Total:   

$88,933.46

 

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