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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 11/14/2012
DOT Vendor: C03820  Contract: 60P85 

IL Project:      From Date: 10/11/2012
Route: FAI 94
Section: 2011-066-I To Date: 11/14/2012
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:  74.43%
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      443,606.79     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 443,606.79     
Total paid this estimate:   443,606.79     
     Previous payments to contractor: -428,355.70     
     Payment to contractor this estimate: 15,251.09     
 
          Voucher #   CC09414 Date: 11/16/2012 1 of 1 15,251.09     

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

Pay Estimate Number:  04 Total: 15,251.09     

 

 

 

 


 

 

 

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
Z0012755  STR REP CON DP OVER 5   48.000  0.000  48.000  14.080  18.860  4.780  99.67  476.43 
42001300  PROTECTIVE COAT   1,886.000  0.000  1,886.000  0.000  706.570  706.570  2.27  1,603.91 
50800205  REINF BARS, EPOXY CTD   30,900.000  0.000  30,900.000  18,540.000  26,287.500  7,747.500  1.70  13,170.75 
Total:   

$15,251.09

 

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