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 07/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/20/2012
DOT Vendor: C03820  Contract: 60P85 

IL Project:      From Date: 11/14/2012
Route: FAI 94
Section: 2011-066-I To Date: 12/20/2012
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:  91.81%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
565,976.51      30,000.00      0.00      595,976.51      547,161.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 547,161.96     
Mobilzation Paid:3,397.87     
Total paid this estimate:   547,161.96     
     Previous payments to contractor: -443,606.79     
     Payment to contractor this estimate: 103,555.17     
 
          Voucher #   CC11622 Date: 12/21/2012 1 of 1 103,555.17     

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

Includes final mobilization Pay Estimate Number:  05 Total: 103,555.17     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.970  1.000  0.030  7,135.53  214.07 
Z0001905  STRUCT STEEL REPAIR   1,070.000  0.000  1,070.000  695.000  1,070.000  375.000  11.33  4,248.75 
42001300  PROTECTIVE COAT   1,886.000  0.000  1,886.000  706.570  1,305.900  599.330  2.27  1,360.48 
50300255  CONC SUP-STR   185.000  0.000  185.000  113.410  185.000  71.590  675.00  48,323.25 
50800205  REINF BARS, EPOXY CTD   30,900.000  0.000  30,900.000  26,287.500  30,900.000  4,612.500  1.70  7,841.25 
50901730  BRIDGE FENCE RAILING   472.000  0.000  472.000  230.700  460.200  229.500  152.90  35,090.55 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  33,978.75  3,397.87 
FRC00003  REM & REPL DIA ASSY &   0.000  25,000.000  25,000.000  0.000  3,078.950  3,078.950  1.00  3,078.95 
Total:   

$103,555.17

 

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