Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/13/2013
DOT Vendor: C03820  Contract: 60P85 

IL Project:      From Date: 12/20/2012
Route: FAI 94
Section: 2011-066-I To Date: 02/13/2013
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:  93.6%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
565,976.51      47,465.62      0.00      613,442.13      574,209.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 574,209.67     
Total paid this estimate:   574,209.67     
     Previous payments to contractor: -547,161.96     
     Payment to contractor this estimate: 27,047.71     
 
          Voucher #   CC14497 Date: 02/20/2013 1 of 1 27,047.71     

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

Pay Estimate Number:  06 Total: 27,047.71     

 

 

 

 


 

 

 

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
78008210  POLYUREA PM T1 LN 4   129.000  0.000  129.000  0.000  129.000  129.000  84.95  10,958.55 
FRC00003  REM & REPL DIA ASSY &   0.000  25,000.000  25,000.000  3,078.950  19,168.110  16,089.160  1.00  16,089.16 
Total:   

$27,047.71

 

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