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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/11/2012
DOT Vendor: C03820  Contract: 60P85 

IL Project:      From Date: 09/13/2012
Route: FAI 94
Section: 2011-066-I To Date: 10/11/2012
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:  75.02%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
565,976.51      5,000.00      0.00      570,976.51      428,355.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 428,355.70     
Total paid this estimate:   428,355.70     
     Previous payments to contractor: -284,528.03     
     Payment to contractor this estimate: 143,827.67     
 
          Voucher #   CC06581 Date: 10/15/2012 1 of 1 143,827.67     

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

Pay Estimate Number:  03 Total: 143,827.67     

 

 

 

 


 

 

 

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
X2011000  TEMPORARY FENCE SPL   28.000  0.000  28.000  0.000  28.000  28.000  19.25  539.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.680  0.970  0.290  7,135.53  2,069.30 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.450  1.000  0.550  39,641.88  21,803.03 
X7030030  WET REF TEM TAPE T3 4   1,032.000  0.000  1,032.000  424.600  1,032.000  607.400  1.42  862.51 
Z0001905  STRUCT STEEL REPAIR   1,070.000  0.000  1,070.000  0.000  695.000  695.000  11.33  7,874.35 
Z0012754  STR REP CON DP = < 5   900.000  0.000  900.000  519.110  900.000  380.890  96.27  36,668.28 
Z0030340  IMP ATTN REL NRD TL2   1.000  0.000  1.000  0.000  1.000  1.000  849.47  849.47 
50102400  CONC REM   95.100  0.000  95.100  54.700  95.100  40.400  413.41  16,701.76 
50300255  CONC SUP-STR   185.000  0.000  185.000  112.710  113.410  0.700  675.00  472.50 
50901730  BRIDGE FENCE RAILING   472.000  0.000  472.000  0.000  230.700  230.700  152.90  35,274.03 
67000400  ENGR FIELD OFFICE A   3.000  0.000  3.000  2.000  3.000  1.000  2,548.41  2,548.41 
70200100  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.300  0.900  0.600  14,157.81  8,494.69 
70400200  REL TEMP CONC BARRIER   312.500  0.000  312.500  0.000  312.500  312.500  22.65  7,078.13 
72000200  SIGN PANEL T2   24.000  0.000  24.000  12.000  24.000  12.000  56.63  679.56 
FRC00001  RE-ESTABLISH 'ERUV'   0.000  5,000.000  5,000.000  0.000  1,912.650  1,912.650  1.00  1,912.65 
Total:   

$143,827.67

 

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