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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/14/2013
DOT Vendor: C03820  Contract: 60P85 

IL Project:      From Date: 02/26/2013
Route: FAI 94
Section: 2011-066-I To Date: 03/14/2013
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:  96.53%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
565,976.51      60,965.62      0.00      626,942.13      605,175.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 605,175.29     
Total paid this estimate:   605,175.29     
     Previous payments to contractor: -591,675.29     
     Payment to contractor this estimate: 13,500.00     
 
          Voucher #   CC16250 Date: 03/18/2013 1 of 1 13,500.00     

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

Pay Estimate Number:  08 Total: 13,500.00     

 

 

 

 


 

 

 

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
50300255  CONC SUP-STR   185.000  20.000  205.000  185.000  205.000  20.000  675.00  13,500.00 
Total:   

$13,500.00

 

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